Mammoth Energy Services, Inc. Deferred Tax Assets, Valuation Allowance
Mammoth Energy Services, Inc. (TUSK) had Deferred Tax Assets, Valuation Allowance of $188.36 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 › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-03-06
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $188.36M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $187.09M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $86.43M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $78.30M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2025-12-31 | $188.36M 10-K · filed 2026-03-06 |
| 2024-12-31 | $187.09M 10-K · filed 2026-03-06 |
| 2023-12-31 | $86.43M 10-K · filed 2025-03-07 |
| 2022-12-31 | $78.30M 10-K · filed 2024-03-01 |
| 2021-12-31 | $71.61M 10-K · filed 2023-02-24 |
| 2020-12-31 | $67.89M 10-K · filed 2022-03-04 |
| 2019-12-31 | $63.78M 10-K · filed 2021-03-01 |
| 2018-12-31 | $51.78M 10-K · filed 2020-03-02 |
| 2017-12-31 | $15.51M 10-K · filed 2019-03-18 |
| 2016-12-31 | $0.00 10-K · filed 2018-02-28 |
| 2016-09-30 | $0.00 10-Q · filed 2016-11-10 |
| 2015-09-30 | $0.00 10-Q · filed 2016-11-10 |
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