Mammoth Energy Services, Inc. Unrecognized Tax Benefits
Mammoth Energy Services, Inc. (TUSK) had Unrecognized Tax Benefits of $1.04 million as of 2021-12-31, per its 10-K filed 2022-03-04.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2022-03-04
- 2021-12-31: Unrecognized Tax Benefits $1.04M.
- 2020-12-31: Unrecognized Tax Benefits $0.00.
- 2019-12-31: Unrecognized Tax Benefits $0.00.
- 2018-12-31: Unrecognized Tax Benefits $0.00.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2021-12-31 | $1.04M 10-K · filed 2022-03-04 |
| 2020-12-31 | $0.00 10-K · filed 2022-03-04 |
| 2019-12-31 | $0.00 10-K · filed 2021-03-01 |
| 2018-12-31 | $0.00 10-K · filed 2020-03-02 |
| 2017-12-31 | $0.00 10-K · filed 2019-03-18 |
| 2017-09-30 | $0.00 10-Q · filed 2017-11-14 |
| 2017-06-30 | $0.00 10-Q · filed 2017-08-04 |
| 2017-03-31 | $0.00 8-K · filed 2017-10-27 |
| 2016-12-31 | $0.00 10-K · filed 2018-02-28 |
| 2016-09-30 | $0.00 10-Q · filed 2017-11-14 |
| 2016-06-30 | $0.00 10-Q · filed 2017-08-04 |
| 2016-03-31 | $0.00 8-K · filed 2017-10-27 |
| 2015-12-31 | $0.00 8-K · filed 2017-10-27 |
| 2015-09-30 | $0.00 10-Q · filed 2016-11-10 |
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