Deferred Tax Assets, Operating Loss Carryforwards of WaterBridge Infrastructure LLC from 30 Sep 2025 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
WaterBridge Infrastructure LLC quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 30 Sep 2025 to 31 Dec 2025.
  • WaterBridge Infrastructure LLC Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2025 was $137,386,000.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)

WaterBridge Infrastructure LLC Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $137,386,000 31 Dec 2025 10-K 16 Mar 2026 2025 FY
Q3 2025 $108,600,000 30 Sep 2025 10-Q 12 Nov 2025 2025 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.