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:DeferredIncomeTaxAssetsNet.
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 $8.21M in Q1 2026.
- How has Alpha Metallurgical Resources's deferred tax assets changed year-over-year?
- Alpha Metallurgical Resources's deferred tax assets increased by 19.8% year-over-year, from $6.85M to $8.21M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.