TARGET HOSPITALITY CORP. Deferred Tax Liabilities, Net
TARGET HOSPITALITY CORP. (TH) had Deferred Tax Liabilities, Net of $42.31 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 Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-03-11
- 2025-12-31: Deferred Tax Liabilities, Net $42.31M.
- 2024-12-31: Deferred Tax Liabilities, Net $49.27M.
- 2023-12-31: Deferred Tax Liabilities, Net $53.07M.
- 2022-12-31: Deferred Tax Liabilities, Net $15.17M.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2025-12-31 | $42.31M 10-K · filed 2026-03-11 |
| 2024-12-31 | $49.27M 10-K · filed 2026-03-11 |
| 2023-12-31 | $53.07M 10-K · filed 2025-03-26 |
| 2022-12-31 | $15.17M 10-K · filed 2024-03-13 |
| 2021-12-31 | $34.42M 10-K · filed 2022-03-11 |
| 2020-12-31 | $29.91M 10-K · filed 2022-03-11 |
| 2019-12-31 | $22.41M 10-K/A · filed 2021-05-24 |
| 2018-12-31 | $24.73M 10-K · filed 2020-03-13 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Hilton Grand Vacations Inc. (HGV) | United States | $2.727B | 27.05 |
| Civeo Corp (CVEO) | United States | $0.341B | -29.04 |