Deferred Tax Assets, Valuation Allowance of TETRA TECHNOLOGIES INC from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
TETRA TECHNOLOGIES INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • TETRA TECHNOLOGIES INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $19,188,000, a 1.3% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

TETRA TECHNOLOGIES INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $19,188,000 -$259,000 -1.3% 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q4 2024 $19,447,000 -$97,387,000 -83% 31 Dec 2024 10-K 25 Feb 2026 2025 FY
Q4 2023 $116,834,000 -$5,354,000 -4.4% 31 Dec 2023 10-K 25 Feb 2025 2024 FY
Q4 2022 $122,188,000 -$4,870,000 -3.8% 31 Dec 2022 10-K 27 Feb 2024 2023 FY
Q4 2021 $127,058,000 -$19,620,000 -13% 31 Dec 2021 10-K 27 Feb 2023 2022 FY
Q4 2020 $146,678,000 +$22,870,000 +18% 31 Dec 2020 10-K 28 Feb 2022 2021 FY
Q4 2019 $123,808,000 -$5,226,000 -4% 31 Dec 2019 10-K 05 Mar 2021 2020 FY
Q4 2018 $129,034,000 -$1,419,000 -1.1% 31 Dec 2018 10-K 16 Mar 2020 2019 FY
Q4 2017 $130,453,000 -$54,822,000 -30% 31 Dec 2017 10-K 04 Mar 2019 2018 FY
Q4 2016 $185,275,000 +$58,602,000 +46% 31 Dec 2016 10-K 05 Mar 2018 2017 FY
Q4 2015 $126,673,000 +$52,977,000 +72% 31 Dec 2015 10-K 01 Mar 2017 2016 FY
Q4 2014 $73,696,000 +$69,949,000 +1867% 31 Dec 2014 10-K 04 Mar 2016 2015 FY
Q4 2013 $3,747,000 -$301,000 -7.4% 31 Dec 2013 10-K 02 Mar 2015 2014 FY
Q4 2012 $4,048,000 +$8,817,000 31 Dec 2012 10-K 03 Mar 2014 2013 FY
Q4 2011 $4,769,000 +$2,352,000 +33% 31 Dec 2011 10-K 29 Feb 2012 2011 FY
Q4 2010 $7,121,000 31 Dec 2010 10-K 29 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.