Target Hospitality TH Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Target Hospitality in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Target Hospitality’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Target Hospitality's deferred tax assets?
- Target Hospitality (TH) reported deferred tax assets of $40.06M in Q1 2026.
- How has Target Hospitality's deferred tax assets changed year-over-year?
- Target Hospitality's deferred tax assets decreased by 16.1% year-over-year, from $47.74M to $40.06M.
- What is the long-term trend for Target Hospitality's deferred tax assets?
- Over 5 years (2020 to 2025), Target Hospitality's deferred tax assets has grown at a 22.8% compound annual growth rate (CAGR), from $15.18M to $42.31M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.