ALPHA METALLURGICAL RESOURCES, INC. Deferred Tax Assets, Charitable Contribution Carryforwards
ALPHA METALLURGICAL RESOURCES, INC. (AMR) had Deferred Tax Assets, Charitable Contribution Carryforwards of $306.00 thousand as of 2019-12-31, per its 10-K filed 2020-03-18.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCharitableContributionCarryforwards · last filed 2020-03-18
- 2019-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $306.00K.
- 2018-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $724.00K.
- 2017-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $11.31M.
| Period end | Deferred Tax Assets, Charitable Contribution Carryforwards |
|---|---|
| 2019-12-31 | $306.00K 10-K · filed 2020-03-18 |
| 2018-12-31 | $724.00K 10-K · filed 2020-03-18 |
| 2017-12-31 | $11.31M 10-K · filed 2019-04-01 |
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