Alpha Metallurgical Resources AMR Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Alpha Metallurgical Resources in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Alpha Metallurgical Resources’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Alpha Metallurgical Resources's deferred tax assets?
- Alpha Metallurgical Resources (AMR) reported deferred tax assets of $10.71M in Q1 2026.
- How has Alpha Metallurgical Resources's deferred tax assets changed year-over-year?
- Alpha Metallurgical Resources's deferred tax assets decreased by 63.9% year-over-year, from $29.71M to $10.71M.
- What is the long-term trend for Alpha Metallurgical Resources's deferred tax assets?
- Over 5 years (2020 to 2025), Alpha Metallurgical Resources's deferred tax assets has grown at a 100.2% compound annual growth rate (CAGR), from $480K to $15.43M.
- 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.