Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAsset Writedowns and ImpairmentCapital ExpendituresCash from Discontinued OperationsCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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Income Statement
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Ratios

Mammoth Energy Services (TUSK) Deferred Taxes (2016 - 2025)

Mammoth Energy Services' Deferred Taxes history spans 8 years, with the latest figure at -$857000.0 for Q4 2022.

  • For Q4 2022, Deferred Taxes fell 581.46% year-over-year to -$857000.0; the TTM value through Dec 2022 reached $7.7 million, up 124.06%, while the annual FY2024 figure was $4.2 million, 351.16% up from the prior year.
  • Deferred Taxes for Q4 2022 was -$857000.0 at Mammoth Energy Services, down from $1.9 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $45.8 million in Q4 2018 and bottomed at -$15.8 million in Q2 2021.
  • The 5-year median for Deferred Taxes is -$5.0 million (2020), against an average of -$1.3 million.
  • The largest annual shift saw Deferred Taxes skyrocketed 2216.15% in 2018 before it plummeted 581.46% in 2022.
  • A 5-year view of Deferred Taxes shows it stood at $45.8 million in 2018, then tumbled by 122.83% to -$10.5 million in 2019, then surged by 53.6% to -$4.9 million in 2020, then surged by 103.67% to $178000.0 in 2021, then tumbled by 581.46% to -$857000.0 in 2022.
  • Per Business Quant, the three most recent readings for TUSK's Deferred Taxes are -$857000.0 (Q4 2022), $1.9 million (Q3 2022), and $3.1 million (Q2 2022).