AMERICAN CLEAN RESOURCES GROUP, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
AMERICAN CLEAN RESOURCES GROUP, INC. (ACRG) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$393.16 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-31
- AMERICAN CLEAN RESOURCES GROUP, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$393.16K.
- AMERICAN CLEAN RESOURCES GROUP, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$1.20M.
- AMERICAN CLEAN RESOURCES GROUP, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$137.19K, a 162.08% decline from fiscal 2022.
- AMERICAN CLEAN RESOURCES GROUP, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $221.00K, a 6.75% decline from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 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 | |
| 2022-12-31 | $221.00K 10-K · filed 2023-04-17 | |
| 2021-12-31 | $237.00K 10-K · filed 2023-04-17 | -$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 | $9.93M 10-K · filed 2020-03-05 |
| 2017-12-31 | $9.93M 10-K · filed 2018-06-08 | |
| 2016-12-31 | $321.00K 10-K · filed 2017-04-14 | |
| 2015-12-31 | $16.85M 10-K · filed 2016-05-02 | |
| 2014-12-31 | $5.52M 10-K · filed 2015-03-31 | |
| 2013-12-31 | $1.73M 10-K · filed 2014-04-11 | |
| 2012-12-31 | $207.00K 10-K · filed 2013-04-16 |