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% sequentially 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.
- For the quarter ending Q1 2024, Long-Term Deferred Tax changed N/A year-over-year to $1.2 million; the trailing twelve-month figure through Mar 2024 stood at $1.2 million (changed N/A YoY), and the FY2023 full-year result was $1.8 million, changed N/A from the prior year.
- Long-Term Deferred Tax declined to $1.2 million in Q1 2024, from $1.8 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $8.1 million in Q2 2021 to a low of $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.
- Peak annual rise in Long-Term Deferred Tax reached 72.47% in 2022, while the deepest fall reached 72.47% in 2022.
- Tracing TUSK's Long-Term Deferred Tax over 4 years: stood at $8.1 million in 2021, then sank by 72.47% to $2.2 million in 2022, then fell by 17.24% to $1.8 million in 2023, then slumped 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 | 3M | 92.21 Bn | 88.88 Bn | 2.68 Bn |
| 2 | Honeywell International | 77.70 Bn | 68.50 Bn | 3.65 Bn |
| 3 | Valmont Industries | 9.65 Bn | 9.49 Bn | 316.88 Mn |
| 4 | Brookfield Business | 6.68 Bn | -9.90 Bn | 1.31 Bn |
| 5 | Seaboard | 4.48 Bn | 3.32 Bn | 217.00 Mn |
| 6 | Otter Tail | 3.85 Bn | 3.45 Bn | 239.49 Mn |
| 7 | Deluxe | 1.22 Bn | 1.19 Bn | 279.40 Mn |
| 8 | Tetra Technologies | 1.02 Bn | 989.42 Mn | 38.23 Mn |
| 9 | Matthews International | 891.71 Mn | 855.62 Mn | 101.98 Mn |
| 10 | Mammoth Energy Services | 131.94 Mn | 6.78 Mn | 19.89 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |