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Deferred Tax Assets at other companies

Exxon Mobil logo
Exxon MobilXOM
$4.74B+3.6%
Eastman Chemical logo
Eastman ChemicalEMN
$680M+32.8%
Modine Manufacturing logo
Modine ManufacturingMOD
$25.6M+6.2%
KEE
Keel Infrastructure Corp. Common StockKEEL
$65K
SPX Technologies logo
SPX TechnologiesSPXC
$2.1M-19.2%
nVent Electric plc logo
nVent Electric plcNVT
$231.6M-1.3%

Other financials

Income statement

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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

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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

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Operating cash flow-$34.0M-132%
CapEx$846.0K-7.7%
Free cash flow-$34.9M-123%

Valuation

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Market cap$418.96M+47.5%
Enterprise value$371.55M+22.9%
P/S127.9×-105×

Profitability

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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

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Return on equity-70.6%
Debt / equity0.0×
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:DeferredIncomeTaxLiabilitiesNet.

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 tax assets?
American Resources Investment Trust Inc (INV) reported deferred tax assets of $10.78M in Q1 2026.
How has American Resources Investment Trust Inc's deferred tax assets changed year-over-year?
American Resources Investment Trust Inc's deferred tax assets decreased by 57.6% year-over-year, from $25.45M to $10.78M.
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.