Mammoth Energy Services, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
Mammoth Energy Services, Inc. (TUSK) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $0 as of 2019-12-31, per its 10-K filed 2020-03-02.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2020-03-02
- 2019-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $0.00.
- 2018-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.03M.
- 2017-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.03M.
- 2017-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $2.89M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed |
|---|---|---|
| 2019-12-31 | $0.00 10-K · filed 2020-03-02 | |
| 2018-12-31 | $1.03M 10-K · filed 2020-03-02 | |
| 2017-12-31 | $1.03M 10-K · filed 2019-03-18 | |
| 2017-09-30 | $2.89M 10-Q · filed 2017-11-14 | |
| 2017-06-30 | $1.72M 10-Q · filed 2017-08-04 | |
| 2017-03-31 | $1.70M 8-K · filed 2017-10-27 | |
| 2016-12-31 | $1.69M 10-K · filed 2018-02-28 | $1.69M 10-K · filed 2017-02-24 |
| 2015-12-31 | $0.00 8-K · filed 2017-10-27 |
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