Mammoth Energy Services, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Mammoth Energy Services, Inc. (TUSK) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$1.30 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-06
- Mammoth Energy Services, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$1.30M, a 101.08% decline from fiscal 2024.
- Mammoth Energy Services, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $120.50M, a 1387.65% increase from fiscal 2023.
- Mammoth Energy Services, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $8.10M, a 30.65% increase from fiscal 2022.
- Mammoth Energy Services, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $6.20M, a 49.18% decline from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | -$1.30M 10-K · filed 2026-03-06 |
| 2024-12-31 | $120.50M 10-K · filed 2026-03-06 |
| 2023-12-31 | $8.10M 10-K · filed 2025-03-07 |
| 2022-12-31 | $6.20M 10-K · filed 2024-03-01 |
| 2021-12-31 | $12.20M 10-K · filed 2023-02-24 |
| 2020-12-31 | $3.80M 10-K · filed 2022-03-04 |
| 2019-12-31 | $12.00M 10-K · filed 2021-03-01 |
| 2018-12-31 | $36.30M 10-K · filed 2020-03-02 |
| 2017-12-31 | $15.50M 10-K · filed 2019-03-18 |
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