TARGET HOSPITALITY CORP. Asset Retirement Obligation, Accretion Expense
TARGET HOSPITALITY CORP. (TH) reported Asset Retirement Obligation, Accretion Expense of $200.00 thousand for the 36-month period ending 2025-12-31, per its 10-K filed 2026-03-11.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:AssetRetirementObligationAccretionExpense · last filed 2026-03-11
- TARGET HOSPITALITY CORP. asset retirement obligation, accretion expense for the quarter ending 2020-06-30 was $45.00K, a 8.16% decline year-over-year.
- TARGET HOSPITALITY CORP. asset retirement obligation, accretion expense for the quarter ending 2020-03-31 was $44.00K, a 18.52% decline year-over-year.
- TARGET HOSPITALITY CORP. asset retirement obligation, accretion expense for the quarter ending 2019-12-31 was $56.00K, a 39.13% decline year-over-year.
- TARGET HOSPITALITY CORP. asset retirement obligation, accretion expense for the quarter ending 2019-09-30 was $56.00K, a 40.00% increase year-over-year.
- TARGET HOSPITALITY CORP. asset retirement obligation, accretion expense for fiscal 2025 was $100.00K, a 0.00% change from fiscal 2024.
- TARGET HOSPITALITY CORP. asset retirement obligation, accretion expense for fiscal 2024 was $100.00K, a 50.00% decline from fiscal 2023.
- TARGET HOSPITALITY CORP. asset retirement obligation, accretion expense for fiscal 2023 was $200.00K, a 0.00% change from fiscal 2022.
- TARGET HOSPITALITY CORP. asset retirement obligation, accretion expense for fiscal 2022 was $200.00K, a 0.00% change from fiscal 2021.
| Period end | Asset Retirement Obligation, Accretion Expense 3 month | Asset Retirement Obligation, Accretion Expense 6 month | Asset Retirement Obligation, Accretion Expense 9 month | Asset Retirement Obligation, Accretion Expense 12 month | Asset Retirement Obligation, Accretion Expense 12 month as first filed | Asset Retirement Obligation, Accretion Expense 36 month |
|---|---|---|---|---|---|---|
| 2025-12-31 | $100.00K 10-K · filed 2026-03-11 | $200.00K 10-K · filed 2026-03-11 | ||||
| 2024-12-31 | $100.00K 10-K · filed 2026-03-11 | |||||
| 2023-12-31 | $200.00K 10-K · filed 2025-03-26 | |||||
| 2022-12-31 | $200.00K 10-K · filed 2025-03-26 | $168.00K 10-K · filed 2023-03-10 | ||||
| 2021-12-31 | $200.00K 10-K · filed 2024-03-13 | |||||
| 2020-06-30 | $45.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-11 | $89.00K 10-Q · filed 2021-08-11 | $145.00K derived: sum of 3 quarters · filed 2022-03-11 | $201.00K derived: sum of 4 quarters · filed 2022-03-11 | ||
| 2020-03-31 | $44.00K 10-Q · filed 2021-05-24 | $100.00K derived: sum of 2 quarters · filed 2022-03-11 | $156.00K derived: sum of 3 quarters · filed 2022-03-11 | $205.00K derived: sum of 4 quarters · filed 2022-03-11 | ||
| 2019-12-31 | $56.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-11 | $112.00K derived: sum of 2 quarters · filed 2022-03-11 | $161.00K derived: sum of 3 quarters · filed 2022-03-11 | $215.00K 10-K · filed 2022-03-11 | ||
| 2019-09-30 | $56.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | $105.00K derived: sum of 2 quarters · filed 2020-11-09 | $159.00K 10-Q · filed 2020-11-09 | $251.00K derived: sum of 4 quarters · filed 2021-05-24 | ||
| 2019-06-30 | $49.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-10 | $103.00K 10-Q · filed 2020-08-10 | $195.00K derived: sum of 3 quarters · filed 2021-05-24 | $235.00K derived: sum of 4 quarters · filed 2021-05-24 | ||
| 2019-03-31 | $54.00K 10-Q · filed 2020-05-28 | $146.00K derived: sum of 2 quarters · filed 2021-05-24 | $186.00K derived: sum of 3 quarters · filed 2021-05-24 | $221.00K derived: sum of 4 quarters · filed 2021-05-24 | ||
| 2018-12-31 | $92.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2021-05-24 | $132.00K derived: sum of 2 quarters · filed 2021-05-24 | $167.00K derived: sum of 3 quarters · filed 2021-05-24 | $202.00K 10-K/A · filed 2021-05-24 | ||
| 2018-09-30 | $40.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-14 | $75.00K derived: sum of 2 quarters · filed 2019-11-14 | $110.00K 10-Q · filed 2019-11-14 | |||
| 2018-06-30 | $35.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-14 | $70.00K 10-Q · filed 2019-08-14 | ||||
| 2018-03-31 | $35.00K 10-Q · filed 2019-05-15 | |||||
| 2017-12-31 | $140.00K 10-K · filed 2020-03-13 |
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