Deferred Tax Assets, Net of Valuation Allowance of Cactus, Inc. from 30 Jun 2018 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Cactus, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 30 Jun 2018 to 31 Dec 2025.
  • Cactus, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $187,545,000, a 14% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Cactus, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $187,545,000 -$31,458,000 -14% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $219,003,000 +$14,151,000 +6.9% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $204,852,000 -$96,792,000 -32% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q4 2022 $301,644,000 -$1,430,000 -0.47% 31 Dec 2022 10-K 29 Feb 2024 2023 FY
Q4 2021 $303,074,000 +$86,471,000 +40% 31 Dec 2021 10-K 01 Mar 2023 2022 FY
Q4 2020 $216,603,000 -$5,942,000 -2.7% 31 Dec 2020 10-K 28 Feb 2022 2021 FY
Q4 2019 $222,545,000 +$63,492,000 +40% 31 Dec 2019 10-K 01 Mar 2021 2020 FY
Q4 2018 $159,053,000 31 Dec 2018 10-K 28 Feb 2020 2019 FY
Q3 2018 $179,265,000 30 Sep 2018 10-Q 02 Nov 2018 2018 Q3
Q2 2018 $70,307,000 30 Jun 2018 10-Q 02 Aug 2018 2018 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.