Question 1

What is Target Hospitality's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?

Accepted Answer

Target Hospitality (TH) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of $76.75K in Q4 2024.

Question 2

How has Target Hospitality's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount changed year-over-year?

Accepted Answer

Target Hospitality's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount decreased by 39.8% year-over-year, from $127.5K to $76.75K.

Question 3

What is the long-term trend for Target Hospitality's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?

Accepted Answer

Over 3 years (2021 to 2024), Target Hospitality's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount has grown at a -12.1% compound annual growth rate (CAGR), from $452K to $307K.

Question 4

What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?

Accepted Answer

This represents the dollar impact on the income tax provision resulting from changes in the valuation allowance for deferred tax assets. It reflects changes in the company's outlook on utilizing tax assets to offset future taxable income.

Target Hospitality TH Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount

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