TARGET HOSPITALITY CORP. Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration
TARGET HOSPITALITY CORP. (TH) had Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration of $11.70 million as of 2024-12-31, per its 10-K filed 2025-03-26.
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:DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration · last filed 2025-03-26
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $11.70M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $9.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $6.70M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $7.60M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration |
|---|---|
| 2024-12-31 | $11.70M 10-K · filed 2025-03-26 |
| 2023-12-31 | $9.00M 10-K · filed 2024-03-13 |
| 2022-12-31 | $6.70M 10-K · filed 2023-03-10 |
| 2021-12-31 | $7.60M 10-K · filed 2022-03-11 |
| 2020-12-31 | $4.60M 10-K/A · filed 2021-05-24 |
| 2019-12-31 | $4.10M 10-K · filed 2020-03-13 |
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