Mammoth Energy Services (TUSK) Long-Term Deferred Tax (2017 - 2024)

Mammoth Energy Services (TUSK) reported Long-Term Deferred Tax of $1.2 million for Q1 2024, down 34.71% quarter-over-quarter from $1.8 million in Q4 2023.

Mammoth Energy Services (TUSK) Long-Term Deferred Tax (2017 - 2024) Analysis & Trends

Mammoth Energy Services (TUSK) has 6 years of Long-Term Deferred Tax data on file, last reported at $1.2 million in Q1 2024.

  • Long-Term Deferred Tax for Q1 2024 came in at $1.2 million, changed N/A year-over-year; the trailing twelve-month figure through Mar 2024 was $1.2 million (changed N/A YoY), and the FY2023 annual result was $1.8 million, changed N/A from the prior year.
  • Long-Term Deferred Tax retreated to $1.2 million in Q1 2024 per TUSK's latest filing, from $1.8 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $8.1 million in Q2 2021 and troughed at $1.2 million in Q1 2024.
  • A 4-year average of $5.0 million and a median of $5.2 million in 2022 frame the typical range for Long-Term Deferred Tax.
  • On a YoY basis, Long-Term Deferred Tax climbed as much as 72.47% in 2022 and fell as far as 72.47% in 2022.
  • A 4-year view of Long-Term Deferred Tax shows it stood at $8.1 million in 2021, then tumbled by 72.47% to $2.2 million in 2022, then decreased by 17.24% to $1.8 million in 2023, then plunged by 34.71% to $1.2 million in 2024.
  • Business Quant data shows TUSK's Long-Term Deferred Tax at $1.2 million in Q1 2024, $1.8 million in Q4 2023, and $2.2 million in Q2 2022.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Pampa Energy 1,836.33 Bn 900.18 Bn 109.00 Mn
2 Honeywell International 145.45 Bn 134.13 Bn 3.54 Bn
3 3M 85.14 Bn 81.04 Bn 2.46 Bn
4 Valmont Industries 11.12 Bn 10.97 Bn 316.88 Mn
5 Seaboard 4.59 Bn 3.45 Bn 217.00 Mn
6 Otter Tail 3.66 Bn 3.25 Bn 239.49 Mn
7 Tetra Technologies 1.37 Bn 1.37 Bn 38.23 Mn
8 Deluxe 1.04 Bn 1.01 Bn 279.40 Mn
9 Matthews International 826.85 Mn 790.76 Mn 101.98 Mn
10 Mammoth Energy Services 147.89 Mn 43.08 Mn 11.78 Mn

Historic Data

Download Data
DateValue
Mar 31, 2024 1.20 Mn
Dec 31, 2023 1.84 Mn
Jun 30, 2022 2.23 Mn
Mar 31, 2022 5.18 Mn
Dec 31, 2021 8.09 Mn
Sep 30, 2021 8.09 Mn
Jun 30, 2021 8.09 Mn
Jun 30, 2018 31.89 Mn
Mar 31, 2018 16.83 Mn
Dec 31, 2017 6.74 Mn