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| 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 |