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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Tetra Technologies Inc annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- Tetra Technologies Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2020 was $55K, a 76% decline year-over-year.
- Tetra Technologies Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$734K, a 237% decline from 2022.
- Tetra Technologies Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $537K.
- Tetra Technologies Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$71K, a 129% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)