Mammoth Energy Services, Inc. Deferred Tax Liabilities, Gross
Mammoth Energy Services, Inc. (TUSK) had Deferred Tax Liabilities, Gross of $17.00 million as of 2025-12-31, per its 10-K filed 2026-03-06.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-06
- 2025-12-31: Deferred Tax Liabilities, Gross $17.00M.
- 2024-12-31: Deferred Tax Liabilities, Gross $21.86M.
- 2023-12-31: Deferred Tax Liabilities, Gross $22.26M.
- 2022-12-31: Deferred Tax Liabilities, Gross $26.32M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $17.00M 10-K · filed 2026-03-06 | |
| 2024-12-31 | $21.86M 10-K · filed 2026-03-06 | |
| 2023-12-31 | $22.26M 10-K · filed 2025-03-07 | |
| 2022-12-31 | $26.32M 10-K · filed 2024-03-01 | |
| 2021-12-31 | $39.61M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $48.34M 10-K · filed 2022-03-04 | |
| 2019-12-31 | $68.21M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $87.04M 10-K · filed 2020-03-02 | |
| 2017-12-31 | $43.30M 10-K · filed 2019-03-18 | |
| 2017-09-30 | $65.73M 10-Q · filed 2017-11-14 | |
| 2017-06-30 | $67.04M 10-Q · filed 2017-08-04 | |
| 2017-03-31 | $52.12M 8-K · filed 2017-10-27 | |
| 2016-12-31 | $53.78M 10-K · filed 2018-02-28 | $53.78M 10-K · filed 2017-02-24 |
| 2015-12-31 | $1.55M 8-K · filed 2017-10-27 |
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