TARGET HOSPITALITY CORP. Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration
TARGET HOSPITALITY CORP. (TH) had Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration of $130.20 million as of 2022-12-31, per its 10-K filed 2023-03-10.
Discontinued › Notes › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration · last filed 2023-03-10
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration $130.20M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration $145.40M.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration $143.70M.
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration $70.30M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration |
|---|---|
| 2022-12-31 | $130.20M 10-K · filed 2023-03-10 |
| 2021-12-31 | $145.40M 10-K · filed 2022-03-11 |
| 2020-12-31 | $143.70M 10-K/A · filed 2021-05-24 |
| 2019-12-31 | $70.30M 10-K · filed 2020-03-13 |
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