Mammoth Energy Services, Inc. Deferred Other Tax Expense (Benefit)
Mammoth Energy Services, Inc. (TUSK) reported Deferred Other Tax Expense (Benefit) of -$7.20 million for the 3-month period ending 2021-03-31, per its 10-Q filed 2021-05-03.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredOtherTaxExpenseBenefit · last filed 2021-11-05
- Mammoth Energy Services, Inc. deferred other tax expense (benefit) for the quarter ending 2021-03-31 was -$7.20M, a 158.54% decline year-over-year.
- Mammoth Energy Services, Inc. deferred other tax expense (benefit) for the quarter ending 2020-09-30 was -$7.70M.
- Mammoth Energy Services, Inc. deferred other tax expense (benefit) for the quarter ending 2020-06-30 was $0.00.
- Mammoth Energy Services, Inc. deferred other tax expense (benefit) for the quarter ending 2020-03-31 was $12.30M.
| Period end | Deferred Other Tax Expense (Benefit) 3 month | Deferred Other Tax Expense (Benefit) 6 month | Deferred Other Tax Expense (Benefit) 9 month |
|---|---|---|---|
| 2021-03-31 | -$7.20M 10-Q · filed 2021-05-03 | ||
| 2020-09-30 | -$7.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | -$7.70M derived: sum of 2 quarters · filed 2021-11-05 | $4.60M 10-Q · filed 2021-11-05 |
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | $12.30M 10-Q · filed 2021-08-03 | |
| 2020-03-31 | $12.30M 10-Q · filed 2020-05-11 |
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