Alliance Resource Partners ARLP Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Alliance Resource Partners in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Alliance Resource Partners’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Alliance Resource Partners's deferred tax assets?
- Alliance Resource Partners (ARLP) reported deferred tax assets of $27.09M in Q1 2026.
- How has Alliance Resource Partners's deferred tax assets changed year-over-year?
- Alliance Resource Partners's deferred tax assets decreased by 6.0% year-over-year, from $28.81M to $27.09M.
- What is the long-term trend for Alliance Resource Partners's deferred tax assets?
- Over 4 years (2021 to 2025), Alliance Resource Partners's deferred tax assets has grown at a 443.3% compound annual growth rate (CAGR), from $129.25K to $112.59M.
- 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.