Deferred Tax Assets, Valuation Allowance of Cactus, Inc. from 31 Dec 2017 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
Cactus, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2017 to 31 Dec 2025.
  • Cactus, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $12,726,000, a 40% increase 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $12,726,000 +$3,653,000 +40% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $9,073,000 +$2,848,000 +46% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $6,225,000 -$11,379,000 -65% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q4 2022 $17,604,000 +$362,000 +2.1% 31 Dec 2022 10-K 29 Feb 2024 2023 FY
Q4 2021 $17,242,000 -$9,571,000 -36% 31 Dec 2021 10-K 01 Mar 2023 2022 FY
Q4 2020 $26,813,000 +$2,772,000 +12% 31 Dec 2020 10-K 28 Feb 2022 2021 FY
Q4 2019 $24,041,000 -$8,492,000 -26% 31 Dec 2019 10-K 01 Mar 2021 2020 FY
Q4 2018 $32,533,000 +$32,044,000 +6553% 31 Dec 2018 10-K 28 Feb 2020 2019 FY
Q3 2018 $383,000 30 Sep 2018 10-Q 02 Nov 2018 2018 Q3
Q2 2018 $487,000 30 Jun 2018 10-Q 02 Aug 2018 2018 Q2
Q4 2017 $489,000 31 Dec 2017 10-K 15 Mar 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.