Mammoth Energy Services, Inc. Deferred Tax Liabilities, Undistributed Foreign Earnings
Mammoth Energy Services, Inc. (TUSK) had Deferred Tax Liabilities, Undistributed Foreign Earnings of $0 as of 2017-12-31, per its 10-K filed 2018-02-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2018-02-28
- 2017-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $0.00.
- 2017-09-30: Deferred Tax Liabilities, Undistributed Foreign Earnings $4.95M.
- 2017-06-30: Deferred Tax Liabilities, Undistributed Foreign Earnings $4.58M.
- 2017-03-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $4.24M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings | Deferred Tax Liabilities, Undistributed Foreign Earnings as first filed |
|---|---|---|
| 2017-12-31 | $0.00 10-K · filed 2018-02-28 | |
| 2017-09-30 | $4.95M 10-Q · filed 2017-11-14 | |
| 2017-06-30 | $4.58M 10-Q · filed 2017-08-04 | |
| 2017-03-31 | $4.24M 8-K · filed 2017-10-27 | |
| 2016-12-31 | $3.45M 10-K · filed 2018-02-28 | $3.45M 10-K · filed 2017-02-24 |
| 2015-12-31 | $0.00 8-K · filed 2017-10-27 |
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