TARGET HOSPITALITY CORP. Deferred Tax Assets, Net of Valuation Allowance
TARGET HOSPITALITY CORP. (TH) had Deferred Tax Assets, Net of Valuation Allowance of $13.73 million 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
us-gaap:DeferredTaxAssetsNet · last filed 2026-03-11
- 2025-12-31: Deferred Tax Assets, Net of Valuation Allowance $13.73M.
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $14.98M.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $15.99M.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $51.91M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2025-12-31 | $13.73M 10-K · filed 2026-03-11 |
| 2024-12-31 | $14.98M 10-K · filed 2026-03-11 |
| 2023-12-31 | $15.99M 10-K · filed 2025-03-26 |
| 2022-12-31 | $51.91M 10-K · filed 2024-03-13 |
| 2021-12-31 | $49.13M 10-K · filed 2023-03-10 |
| 2020-12-31 | $45.08M 10-K · filed 2022-03-11 |
| 2019-12-31 | $28.84M 10-K/A · filed 2021-05-24 |
| 2018-12-31 | $37.15M 10-K · filed 2020-03-13 |
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