ALPHA METALLURGICAL RESOURCES, INC. Deferred Income Tax Assets, Net
ALPHA METALLURGICAL RESOURCES, INC. (AMR) had Deferred Income Tax Assets, Net of $8.36 million as of 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-08-07
- 2026-06-30: Deferred Income Tax Assets, Net $8.36M.
- 2026-03-31: Deferred Income Tax Assets, Net $8.21M.
- 2025-12-31: Deferred Income Tax Assets, Net $8.09M.
- 2025-09-30: Deferred Income Tax Assets, Net $6.98M.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2026-06-30 | $8.36M 10-Q · filed 2026-08-07 |
| 2026-03-31 | $8.21M 10-Q · filed 2026-05-08 |
| 2025-12-31 | $8.09M 10-Q · filed 2026-08-07 |
| 2025-09-30 | $6.98M 10-Q · filed 2025-11-06 |
| 2025-06-30 | $6.88M 10-Q · filed 2025-08-08 |
| 2025-03-31 | $6.85M 10-Q · filed 2025-05-09 |
| 2024-12-31 | $6.52M 10-K · filed 2026-02-27 |
| 2024-09-30 | $8.86M 10-Q · filed 2024-11-01 |
| 2024-06-30 | $8.63M 10-Q · filed 2024-08-05 |
| 2024-03-31 | $8.28M 10-Q · filed 2024-05-06 |
| 2023-12-31 | $8.03M 10-K · filed 2025-02-28 |
| 2023-09-30 | $9.08M 10-Q · filed 2023-11-02 |
| 2023-06-30 | $9.42M 10-Q · filed 2023-08-04 |
| 2023-03-31 | $10.50M 10-Q · filed 2023-05-08 |
| 2022-12-31 | $11.38M 10-K · filed 2024-02-26 |
| 2021-12-31 | $0.00 10-K · filed 2023-02-23 |
| 2020-12-31 | $0.00 10-K · filed 2021-03-15 |
| 2020-09-30 | $0.00 10-Q · filed 2020-11-09 |
| 2020-06-30 | $0.00 10-Q · filed 2020-08-07 |
| 2020-03-31 | $0.00 10-Q · filed 2020-05-11 |
| 2019-12-31 | $33.06M 10-K · filed 2021-03-15 |
| 2019-09-30 | $50.52M 10-Q · filed 2019-11-14 |
| 2019-06-30 | $54.47M 10-Q · filed 2019-08-14 |
| 2019-03-31 | $34.44M 10-Q · filed 2019-05-15 |
| 2018-12-31 | $27.18M 10-K · filed 2020-03-18 |
| 2018-09-30 | $78.74M 10-Q · filed 2018-11-14 |
| 2017-12-31 | $78.74M 10-K · filed 2019-04-01 |
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