TARGET HOSPITALITY CORP. Deferred Tax Assets, Deferred Income
TARGET HOSPITALITY CORP. (TH) had Deferred Tax Assets, Deferred Income of $115.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-11.
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:DeferredTaxAssetsDeferredIncome · last filed 2026-03-11
- 2025-12-31: Deferred Tax Assets, Deferred Income $115.00K.
- 2024-12-31: Deferred Tax Assets, Deferred Income $115.00K.
- 2023-12-31: Deferred Tax Assets, Deferred Income $1.22M.
- 2022-12-31: Deferred Tax Assets, Deferred Income $1.62M.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2025-12-31 | $115.00K 10-K · filed 2026-03-11 |
| 2024-12-31 | $115.00K 10-K · filed 2026-03-11 |
| 2023-12-31 | $1.22M 10-K · filed 2025-03-26 |
| 2022-12-31 | $1.62M 10-K · filed 2024-03-13 |
| 2021-12-31 | $7.78M 10-K · filed 2023-03-10 |
| 2020-12-31 | $4.17M 10-K · filed 2022-03-11 |
| 2019-12-31 | $5.94M 10-K/A · filed 2021-05-24 |
| 2018-12-31 | $10.08M 10-K · filed 2020-03-13 |
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