Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesShare-based Compensation
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Income Statement
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Ratios

Target Hospitality (TH) Deferred Taxes (2018 - 2025)

Historic Deferred Taxes for Target Hospitality (TH) over the last 8 years, with Q3 2025 value amounting to $216000.0.

  • Target Hospitality's Deferred Taxes rose 11528.66% to $216000.0 in Q3 2025 from the same period last year, while for Sep 2025 it was -$8.1 million, marking a year-over-year decrease of 28629.79%. This contributed to the annual value of -$3.8 million for FY2024, which is 11003.38% down from last year.
  • According to the latest figures from Q3 2025, Target Hospitality's Deferred Taxes is $216000.0, which was up 11528.66% from -$3.3 million recorded in Q2 2025.
  • Over the past 5 years, Target Hospitality's Deferred Taxes peaked at $15.0 million during Q4 2022, and registered a low of -$3.5 million during Q4 2024.
  • Moreover, its 5-year median value for Deferred Taxes was $1.3 million (2021), whereas its average is $3.1 million.
  • Per our database at Business Quant, Target Hospitality's Deferred Taxes plummeted by 485714.29% in 2021 and then skyrocketed by 153494.9% in 2022.
  • Quarter analysis of 5 years shows Target Hospitality's Deferred Taxes stood at $1.3 million in 2021, then soared by 1074.57% to $15.0 million in 2022, then crashed by 68.79% to $4.7 million in 2023, then plummeted by 174.69% to -$3.5 million in 2024, then skyrocketed by 106.19% to $216000.0 in 2025.
  • Its last three reported values are $216000.0 in Q3 2025, -$3.3 million for Q2 2025, and -$1.5 million during Q1 2025.