How has American Resources Investment Trust Inc's deferred taxes changed year-over-year?

American Resources Investment Trust Inc's deferred taxes decreased by 61.5% year-over-year, from -$1.9M to -$3.07M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

American Resources Investment Trust Inc INV Deferred Taxes

Deferred Taxes at other companies

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$191.25M+188%

Eastman ChemicalEMN

-$5M-66.7%

Modine ManufacturingMOD

-$39.2M—

KEE

Keel Infrastructure Corp. Common StockKEEL

-$3K-101%

SPX TechnologiesSPXC

$2.6M+620%

Vertiv Holdings CoVRT

-$28.2M-185%

Segments

By segment

See full

Technology-$3.15M-116%

Other financials

Income statement

See full

Revenue$1.4M+544%

Gross profit-$3.8M-9,625%

Operating income-$27.3M+89.5%

Net income-$20.8M+85.5%

EPS (diluted)-$0.27+91.3%

Balance sheet

See full

Cash & equivalents$55.4M+3,927%

Total debt$8.0M-59.5%

Total equity$223.4M-14.6%

Total assets$591.5M-10.4%

Cash flow

See full

Operating cash flow-$34.0M-132%

CapEx$846.0K-7.7%

Free cash flow-$34.9M-123%

Valuation

See full

Market cap$418.96M+47.5%

Enterprise value$371.55M+22.9%

P/S127.9×-105×

Profitability

See full

Gross margin-629.7%-3,786pp

Operating margin-7,047.3%-2,989pp

Net margin-5,225.2%-2,156pp

FCF margin-3,095.1%-774pp

Returns & leverage

See full

Return on equity-70.6%—

Debt / equity0×0.0×

Current ratio1.4×+1.1×

Where this comes from

Reported directly by American Resources Investment Trust Inc in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: American Resources Investment Trust Inc’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is American Resources Investment Trust Inc's deferred taxes?: American Resources Investment Trust Inc (INV) reported deferred taxes of -$3.07M in Q1 2026.
How has American Resources Investment Trust Inc's deferred taxes changed year-over-year?: American Resources Investment Trust Inc's deferred taxes decreased by 61.5% year-over-year, from -$1.9M to -$3.07M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.