Atlas Energy Solutions Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other
Atlas Energy Solutions Inc. (AESI) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other of $1.31 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other $1.31M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other $862.00K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other $1.42M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other $0.00.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other |
|---|---|
| 2025-12-31 | $1.31M 10-K · filed 2026-02-24 |
| 2024-12-31 | $862.00K 10-K · filed 2026-02-24 |
| 2023-12-31 | $1.42M 10-K · filed 2025-02-25 |
| 2022-12-31 | $0.00 10-K · filed 2024-02-27 |
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