AMERICAN CLEAN RESOURCES GROUP, INC. Deferred Income Tax Expense (Benefit)
AMERICAN CLEAN RESOURCES GROUP, INC. (ACRG) reported Deferred Income Tax Expense (Benefit) of -$393.16 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-31
- AMERICAN CLEAN RESOURCES GROUP, INC. deferred income tax expense (benefit) for fiscal 2025 was -$393.16K.
- AMERICAN CLEAN RESOURCES GROUP, INC. deferred income tax expense (benefit) for fiscal 2024 was -$1.20M.
- AMERICAN CLEAN RESOURCES GROUP, INC. deferred income tax expense (benefit) for fiscal 2023 was -$137.19K.
- AMERICAN CLEAN RESOURCES GROUP, INC. deferred income tax expense (benefit) for fiscal 2022 was -$221.00K.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$393.16K 10-K · filed 2026-03-31 | |
| 2024-12-31 | -$1.20M 10-K · filed 2026-03-31 | |
| 2023-12-31 | -$137.19K 10-K · filed 2025-08-26 | -$270.83K 10-K · filed 2024-07-16 |
| 2022-12-31 | -$221.00K 10-K · filed 2024-07-16 | |
| 2021-12-31 | -$237.00K 10-K · filed 2022-04-14 | |
| 2020-12-31 | -$103.00K 10-K · filed 2022-04-14 | |
| 2019-12-31 | -$142.00K 10-K · filed 2021-01-26 | |
| 2018-12-31 | -$203.00K 10-K · filed 2020-04-02 | $2.10K 10-K · filed 2020-03-05 |
| 2017-12-31 | $203.00K 10-K · filed 2020-03-05 | -$203.00K 10-K · filed 2018-06-08 |
| 2016-12-31 | -$321.00K 10-K · filed 2018-06-08 | |
| 2014-12-31 | -$5.52M 10-K · filed 2015-03-31 | |
| 2013-12-31 | -$2.63M 10-K · filed 2015-03-31 | |
| 2012-12-31 | -$207.00K 10-K · filed 2014-04-11 | |
| 2011-12-31 | -$4.19M 10-K · filed 2013-04-16 |