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TARGET HOSPITALITY CORP. (TH) Deferred Tax Liabilities, Property, Plant and Equipment

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TARGET HOSPITALITY CORP. Deferred Tax Liabilities, Property, Plant and Equipment

TARGET HOSPITALITY CORP. (TH) had Deferred Tax Liabilities, Property, Plant and Equipment of $53.94 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 › Deferred Tax Liabilities, Gross

us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-11

  • 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $53.94M.
  • 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $57.91M.
  • 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $63.54M.
  • 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $60.77M.
Period endDeferred Tax Liabilities, Property, Plant and Equipment
2025-12-31$53.94M
10-K · filed 2026-03-11
2024-12-31$57.91M
10-K · filed 2026-03-11
2023-12-31$63.54M
10-K · filed 2025-03-26
2022-12-31$60.77M
10-K · filed 2024-03-13
2021-12-31$33.71M
10-K · filed 2023-03-10
2020-12-31$28.72M
10-K · filed 2022-03-11
2019-12-31$21.36M
10-K/A · filed 2021-05-24
2018-12-31$24.73M
10-K · filed 2020-03-13

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