Skip to content
OpenCapital
Get started

American Resources Investment Trust Inc INV Deferred Taxes

Deferred Taxes at other companies

Myers Industries logo
Myers IndustriesMYE
$38.14M+16.3%
KEE
Keel Infrastructure Corp. Common StockKEEL
$65K—
Exxon Mobil logo
Exxon MobilXOM
——
Eastman Chemical logo
Eastman ChemicalEMN
——
Modine Manufacturing logo
Modine ManufacturingMOD
——
Vertiv Holdings Co logo
Vertiv Holdings CoVRT
——

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:DeferredIncomeTaxLiabilitiesNet.

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

Ask your AI about American Resources Investment Trust Inc's deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is American Resources Investment Trust Inc's deferred taxes?
American Resources Investment Trust Inc (INV) reported deferred taxes of $10.78M 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 57.6% year-over-year, from $25.45M to $10.78M.
What does deferred taxes mean?
This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.