Mammoth Energy Services, Inc. Deferred Tax Assets, Other Comprehensive Loss
Mammoth Energy Services, Inc. (TUSK) had Deferred Tax Assets, Other Comprehensive Loss of $970.00 thousand 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOtherComprehensiveLoss · last filed 2026-03-06
- 2025-12-31: Deferred Tax Assets, Other Comprehensive Loss $970.00K.
- 2024-12-31: Deferred Tax Assets, Other Comprehensive Loss $1.07M.
| Period end | Deferred Tax Assets, Other Comprehensive Loss |
|---|---|
| 2025-12-31 | $970.00K 10-K · filed 2026-03-06 |
| 2024-12-31 | $1.07M 10-K · filed 2026-03-06 |
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