Question 1

What is Alliance Resource Partners's deferred tax assets and other non-current assets?

Accepted Answer

Alliance Resource Partners (ARLP) reported deferred tax assets and other non-current assets of $49.02M in Q2 2026.

Question 2

How has Alliance Resource Partners's deferred tax assets and other non-current assets changed year-over-year?

Accepted Answer

Alliance Resource Partners's deferred tax assets and other non-current assets increased by 64.9% year-over-year, from $29.72M to $49.02M.

Question 3

What is the long-term trend for Alliance Resource Partners's deferred tax assets and other non-current assets?

Accepted Answer

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.

Question 4

What does deferred tax assets and other non-current assets mean?

Accepted Answer

Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.

Line item	June 30, 2026	December 31, 2025
Equity method investments	71,276	69,638
Equity securities	86,353	82,466
Operating lease right-of-use assets	13,786	17,065
Other long-term assets	49,024	43,711
Total other assets	295,519	285,292
TOTAL ASSETS	$2,941,792	$2,853,788
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Alliance Resource Partners ARLP Deferred Tax Assets and Other Non-Current Assets