Warrior Met Coal HCC Deferred Tax Assets, Net of Valuation Allowance
Deferred Tax Assets, Net of Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by Warrior Met Coal in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsNet.
The official record: Warrior Met Coal’s 10-K, filed February 12, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Warrior Met Coal's deferred tax assets, net of valuation allowance?
- Warrior Met Coal (HCC) reported deferred tax assets, net of valuation allowance of $38.21M in Q4 2025.
- How has Warrior Met Coal's deferred tax assets, net of valuation allowance changed year-over-year?
- Warrior Met Coal's deferred tax assets, net of valuation allowance decreased by 22.7% year-over-year, from $49.42M to $38.21M.
- What is the long-term trend for Warrior Met Coal's deferred tax assets, net of valuation allowance?
- Over 5 years (2020 to 2025), Warrior Met Coal's deferred tax assets, net of valuation allowance has grown at a -33.2% compound annual growth rate (CAGR), from $286.5M to $38.21M.