Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesCurrent TaxesInventoryLiabilities and Shareholders EquityLiabilities from Discontinued OperationsLiabilities from Discontinued OperationsNon-Current AssetsNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetRetained EarningsShareholder's EquityShares OutstandingShort-term InvestmentsTotal Current LiabilitiesTotal LiabilitiesTotal Non-Current Liabilities
Cash Flow Statement
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Income Statement
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Ratios

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

Mammoth Energy Services has reported Long-Term Deferred Tax over the past 6 years, most recently at $1.2 million for Q1 2024.

  • Quarterly Long-Term Deferred Tax changed N/A to $1.2 million in Q1 2024 from the year-ago period, while the trailing twelve-month figure was $1.2 million through Mar 2024, changed N/A year-over-year, with the annual reading at $1.8 million for FY2023, N/A changed from the prior year.
  • Long-Term Deferred Tax was $1.2 million for Q1 2024 at Mammoth Energy Services, down 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.
  • The 4-year median for Long-Term Deferred Tax is $5.2 million (2022), against an average of $5.0 million.
  • The largest YoY upside for Long-Term Deferred Tax was 72.47% in 2022 against a maximum downside of 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 crashed by 34.71% to $1.2 million in 2024.
  • Per Business Quant, the three most recent readings for TUSK's Long-Term Deferred Tax are $1.2 million (Q1 2024), $1.8 million (Q4 2023), and $2.2 million (Q2 2022).