AMERICAN CLEAN RESOURCES GROUP, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
AMERICAN CLEAN RESOURCES GROUP, INC. (ACRG) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $2.13 million as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $2.13M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $2.13M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $2.13M; Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed $2.23M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $2.23M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed |
|---|---|---|
| 2025-12-31 | $2.13M 10-K · filed 2026-03-31 | |
| 2024-12-31 | $2.13M 10-K · filed 2026-03-31 | |
| 2023-12-31 | $2.13M 10-K · filed 2025-08-26 | $2.23M 10-K · filed 2024-07-16 |
| 2022-12-31 | $2.23M 10-K · filed 2024-07-16 |