Mammoth Energy Services, Inc. Deferred Tax Liabilities, Intangible Assets
Mammoth Energy Services, Inc. (TUSK) had Deferred Tax Liabilities, Intangible Assets of $0 as of 2021-12-31, per its 10-K filed 2022-03-04.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2022-03-04
- 2021-12-31: Deferred Tax Liabilities, Intangible Assets $0.00.
- 2020-12-31: Deferred Tax Liabilities, Intangible Assets $450.00K.
- 2019-12-31: Deferred Tax Liabilities, Intangible Assets $0.00.
- 2018-12-31: Deferred Tax Liabilities, Intangible Assets $4.94M.
| Period end | Deferred Tax Liabilities, Intangible Assets | Deferred Tax Liabilities, Intangible Assets as first filed |
|---|---|---|
| 2021-12-31 | $0.00 10-K · filed 2022-03-04 | |
| 2020-12-31 | $450.00K 10-K · filed 2022-03-04 | |
| 2019-12-31 | $0.00 10-K · filed 2021-03-01 | |
| 2018-12-31 | $4.94M 10-K · filed 2020-03-02 | |
| 2017-12-31 | $2.84M 10-K · filed 2019-03-18 | |
| 2017-09-30 | $6.00M 10-Q · filed 2017-11-14 | |
| 2017-06-30 | $6.78M 10-Q · filed 2017-08-04 | |
| 2017-03-31 | $6.89M 8-K · filed 2017-10-27 | |
| 2016-12-31 | $7.66M 10-K · filed 2018-02-28 | $7.66M 10-K · filed 2017-02-24 |
| 2015-12-31 | $0.00 8-K · filed 2017-10-27 |
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