Mammoth Energy Services, Inc. TUSK Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Mammoth Energy Services, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Mammoth Energy Services, Inc.’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Mammoth Energy Services, Inc.'s deferred tax assets?
- Mammoth Energy Services, Inc. (TUSK) reported deferred tax assets of $2.69M in Q1 2026.
- How has Mammoth Energy Services, Inc.'s deferred tax assets changed year-over-year?
- Mammoth Energy Services, Inc.'s deferred tax assets decreased by 10.1% year-over-year, from $2.99M to $2.69M.
- What is the long-term trend for Mammoth Energy Services, Inc.'s deferred tax assets?
- Over 5 years (2020 to 2025), Mammoth Energy Services, Inc.'s deferred tax assets has grown at a -37.1% compound annual growth rate (CAGR), from $24.74M to $2.43M.
- 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.