Atlas Energy Solutions AESI Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Atlas Energy Solutions in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Atlas Energy Solutions’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Atlas Energy Solutions's deferred tax assets?
- Atlas Energy Solutions (AESI) reported deferred tax assets of $216.5M in Q1 2026.
- How has Atlas Energy Solutions's deferred tax assets changed year-over-year?
- Atlas Energy Solutions's deferred tax assets decreased by 11.2% year-over-year, from $243.85M to $216.5M.
- What is the long-term trend for Atlas Energy Solutions's deferred tax assets?
- Over 3 years (2021 to 2025), Atlas Energy Solutions's deferred tax assets has grown at a 1274.4% compound annual growth rate (CAGR), from $360K to $934.72M.
- 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.