TARGET HOSPITALITY CORP. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
TARGET HOSPITALITY CORP. (TH) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $2.05 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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-03-11
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $2.05M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $2.24M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $3.19M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $4.79M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2025-12-31 | $2.05M 10-K · filed 2026-03-11 |
| 2024-12-31 | $2.24M 10-K · filed 2026-03-11 |
| 2023-12-31 | $3.19M 10-K · filed 2025-03-26 |
| 2022-12-31 | $4.79M 10-K · filed 2024-03-13 |
| 2021-12-31 | $1.18M 10-K · filed 2023-03-10 |
| 2020-12-31 | $20.00K 10-K · filed 2022-03-11 |
| 2019-12-31 | $161.00K 10-K/A · filed 2021-05-24 |
| 2018-12-31 | $177.00K 10-K · filed 2020-03-13 |
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