Mammoth Energy Services, Inc. Deferred Tax Liabilities, Leasing Arrangements
Mammoth Energy Services, Inc. (TUSK) had Deferred Tax Liabilities, Leasing Arrangements of $830.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-06.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-03-06
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $830.00K.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $3.58M.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $3.16M.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $4.06M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2025-12-31 | $830.00K 10-K · filed 2026-03-06 |
| 2024-12-31 | $3.58M 10-K · filed 2026-03-06 |
| 2023-12-31 | $3.16M 10-K · filed 2025-03-07 |
| 2022-12-31 | $4.06M 10-K · filed 2024-03-01 |
| 2021-12-31 | $4.39M 10-K · filed 2023-02-24 |
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