Deferred Income Tax Assets, Net of MAMMOTH ENERGY SERVICES, INC. from 31 Dec 2016 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
MAMMOTH ENERGY SERVICES, INC. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2016 to 31 Dec 2024.
  • MAMMOTH ENERGY SERVICES, INC. Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2024 was $0, a 100% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

MAMMOTH ENERGY SERVICES, INC. Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $0 -$1,844,000 -100% 31 Dec 2024 10-K 07 Mar 2025 2024 FY
Q3 2024 $0 30 Sep 2024 10-Q 01 Nov 2024 2024 Q3
Q2 2024 $0 30 Jun 2024 10-Q 09 Aug 2024 2024 Q2
Q1 2024 $1,204,000 31 Mar 2024 10-Q 02 May 2024 2024 Q1
Q4 2023 $1,844,000 +$1,844,000 31 Dec 2023 10-K 07 Mar 2025 2024 FY
Q4 2022 $0 -$8,094,000 -100% 31 Dec 2022 10-K 01 Mar 2024 2023 FY
Q3 2022 $0 -$8,094,000 -100% 30 Sep 2022 10-Q 28 Oct 2022 2022 Q3
Q2 2022 $2,228,000 -$5,866,000 -72% 30 Jun 2022 10-Q 02 Aug 2022 2022 Q2
Q1 2022 $5,180,000 31 Mar 2022 10-Q 10 May 2022 2022 Q1
Q4 2021 $8,094,000 +$8,094,000 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q3 2021 $8,094,000 30 Sep 2021 10-Q 05 Nov 2021 2021 Q3
Q2 2021 $8,094,000 30 Jun 2021 10-Q 03 Aug 2021 2021 Q2
Q4 2020 $0 $0 31 Dec 2020 10-K 04 Mar 2022 2021 FY
Q4 2019 $0 $0 31 Dec 2019 10-K 01 Mar 2021 2020 FY
Q4 2018 $0 -$6,739,000 -100% 31 Dec 2018 10-K 02 Mar 2020 2019 FY
Q3 2018 $0 -$14,640,142 -100% 30 Sep 2018 10-Q 02 Nov 2018 2018 Q3
Q2 2018 $31,892,000 +$17,154,273 +116% 30 Jun 2018 10-Q 08 Aug 2018 2018 Q2
Q1 2018 $16,829,000 31 Mar 2018 10-Q 04 May 2018 2018 Q1
Q4 2017 $6,739,000 +$6,739,000 31 Dec 2017 10-K 18 Mar 2019 2018 FY
Q3 2017 $14,640,142 30 Sep 2017 10-Q 14 Nov 2017 2017 Q3
Q2 2017 $14,737,727 30 Jun 2017 10-Q 04 Aug 2017 2017 Q2
Q4 2016 $0 31 Dec 2016 10-K 28 Feb 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.