TETRA Technologies TTI Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by TETRA Technologies in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: TETRA Technologies’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is TETRA Technologies's deferred tax assets?
- TETRA Technologies (TTI) reported deferred tax assets of $86.9M in Q1 2026.
- How has TETRA Technologies's deferred tax assets changed year-over-year?
- TETRA Technologies's deferred tax assets decreased by 10.6% year-over-year, from $97.18M to $86.9M.
- What is the long-term trend for TETRA Technologies's deferred tax assets?
- Over 3 years (2020 to 2025), TETRA Technologies's deferred tax assets has grown at a 1088.6% compound annual growth rate (CAGR), from $52K to $87.32M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.