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American Resources Investment Trust Inc INV 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 American Resources Investment Trust Inc in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: American Resources Investment Trust Inc’s 10-Q, filed May 14, 2026.
- Filed
- May 14, 2026, 4:32 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0002001557-26-000115
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Property, plant and equipment, net | 2,298 | 1,941 |
| Intangible assets, net | 155,133 | 160,537 |
| Goodwill | 323,463 | 323,463 |
| Other assets | 1,291 | 1,351 |
| Total Assets | $591,483 | $599,187 |
| Liabilities and Stockholders' Equity | ||
| Accounts payable | $3,001 | $2,551 |
| Accrued employee benefits | 4,480 | 11,343 |
Item 5. Other Information [51](#i1bf4b393bb374befa923b1b50a443961_133)
FAQ
- What is American Resources Investment Trust Inc's deferred tax assets and other non-current assets?
- American Resources Investment Trust Inc (INV) reported deferred tax assets and other non-current assets of $1.29M in Q1 2026.
- How has American Resources Investment Trust Inc's deferred tax assets and other non-current assets changed year-over-year?
- American Resources Investment Trust Inc's deferred tax assets and other non-current assets increased by 82.6% year-over-year, from $707K to $1.29M.
- What is the long-term trend for American Resources Investment Trust Inc's deferred tax assets and other non-current assets?
- Over 2 years (2023 to 2025), American Resources Investment Trust Inc's deferred tax assets and other non-current assets has grown at a 11.0% compound annual growth rate (CAGR), from $1.1M to $1.35M.
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