ProPetro Holding Corp. Deferred Tax Assets, Operating Loss Carryforwards
ProPetro Holding Corp. (PUMP) had Deferred Tax Assets, Operating Loss Carryforwards of $30.42 million as of 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $30.42M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $40.55M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $63.98M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $90.40M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $30.42M 10-K · filed 2026-02-19 |
| 2024-12-31 | $40.55M 10-K · filed 2026-02-19 |
| 2023-12-31 | $63.98M 10-K · filed 2025-02-20 |
| 2022-12-31 | $90.40M 10-K · filed 2024-03-13 |
| 2021-12-31 | $87.82M 10-K · filed 2023-02-23 |
| 2020-12-31 | $85.83M 10-K · filed 2022-02-25 |
| 2019-12-31 | $66.31M 10-K · filed 2021-03-05 |
| 2018-12-31 | $111.58M 10-K · filed 2020-06-22 |
| 2017-12-31 | $56.79M 10-K · filed 2019-03-01 |
| 2016-12-31 | $49.27M 10-K · filed 2018-03-27 |
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