Alliance Resource Partners ARLP Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
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 and other non-current assets?
- Alliance Resource Partners (ARLP) reported deferred tax assets and other non-current assets of $49.44M in Q1 2026.
- How has Alliance Resource Partners's deferred tax assets and other non-current assets changed year-over-year?
- Alliance Resource Partners's deferred tax assets and other non-current assets increased by 94.8% year-over-year, from $25.38M to $49.44M.
- What is the long-term trend for Alliance Resource Partners's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Alliance Resource Partners's deferred tax assets and other non-current assets has grown at a 21.4% compound annual growth rate (CAGR), from $16.56M to $43.71M.