Select Water Solutions WTTR Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Select Water Solutions in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Select Water Solutions’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Select Water Solutions's deferred tax assets?
- Select Water Solutions (WTTR) reported deferred tax assets of $48.34M in Q1 2026.
- How has Select Water Solutions's deferred tax assets changed year-over-year?
- Select Water Solutions's deferred tax assets increased by 10.2% year-over-year, from $43.85M to $48.34M.
- What is the long-term trend for Select Water Solutions's deferred tax assets?
- Over 2 years (2023 to 2025), Select Water Solutions's deferred tax assets has grown at a -10.9% compound annual growth rate (CAGR), from $61.62M to $48.88M.
- 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.