Mammoth Energy Services (TUSK) Long-Term Deferred Tax (2017 - 2024)
Mammoth Energy Services (TUSK) posted 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 has reported Long-Term Deferred Tax for 6 years, with the latest figure 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 declined 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.
- The widest YoY moves for Long-Term Deferred Tax: up 72.47% in 2022, down 72.47% in 2022.
- Over 4 years, Long-Term Deferred Tax stood at $8.1 million in 2021, then plunged by 72.47% to $2.2 million in 2022, then slipped by 17.24% to $1.8 million in 2023, then sank by 34.71% to $1.2 million in 2024.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $1.2 million, $1.8 million, and $2.2 million for Q1 2024, Q4 2023, and Q2 2022 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | 3M | 92.96 Bn | 89.63 Bn | 2.68 Bn |
| 2 | Honeywell International | 68.49 Bn | 59.29 Bn | 3.65 Bn |
| 3 | Valmont Industries | 9.42 Bn | 9.28 Bn | 340.82 Mn |
| 4 | Brookfield Business | 5.92 Bn | 1.16 Bn | 1.27 Bn |
| 5 | Pampa Energy | 4.32 Bn | 4.31 Bn | 372,128.00 |
| 6 | Seaboard | 4.08 Bn | 2.87 Bn | 221.00 Mn |
| 7 | Otter Tail | 3.82 Bn | 3.47 Bn | 216.33 Mn |
| 8 | Deluxe | 1.08 Bn | 1.05 Bn | 259.60 Mn |
| 9 | Tetra Technologies | 1.00 Bn | 845.50 Mn | 45.71 Mn |
| 10 | Mammoth Energy Services | 147.62 Mn | 70.60 Mn | 16.34 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 |