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% on a QoQ basis from $1.8 million in Q4 2023.
Mammoth Energy Services (TUSK) has 6 years of Long-Term Deferred Tax data on file, last reported at $1.2 million in Q1 2024.
- Quarterly Long-Term Deferred Tax changed N/A year-over-year to $1.2 million in Q1 2024, while the trailing twelve-month figure through Mar 2024 was $1.2 million (changed N/A YoY) and the FY2023 annual result came in at $1.8 million, changed N/A from the prior year.
- Long-Term Deferred Tax slipped to $1.2 million in Q1 2024 per TUSK's latest filing, from $1.8 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $8.1 million in Q2 2021 and bottomed 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.
- 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.
- Per Business Quant, the three latest TUSK Long-Term Deferred Tax figures stand at $1.2 million (Q1 2024), $1.8 million (Q4 2023), and $2.2 million (Q2 2022).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Honeywell International | 149.73 Bn | 138.42 Bn | 3.54 Bn |
| 2 | 3M | 79.89 Bn | 75.79 Bn | 2.46 Bn |
| 3 | Valmont Industries | 10.28 Bn | 10.12 Bn | 316.88 Mn |
| 4 | Seaboard | 5.00 Bn | 3.86 Bn | 217.00 Mn |
| 5 | Otter Tail | 3.50 Bn | 3.10 Bn | 239.49 Mn |
| 6 | Tetra Technologies | 1.39 Bn | 1.39 Bn | 38.23 Mn |
| 7 | Deluxe | 1.11 Bn | 1.08 Bn | 279.40 Mn |
| 8 | Matthews International | 838.50 Mn | 802.41 Mn | 101.98 Mn |
| 9 | Compass Diversified Holdings | 825.34 Mn | 892.99 Mn | 189.36 Mn |
| 10 | Mammoth Energy Services | 163.84 Mn | 59.02 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 |