ALPHA METALLURGICAL RESOURCES, INC. Deferred Tax Assets, Operating Loss Carryforwards
ALPHA METALLURGICAL RESOURCES, INC. (AMR) had Deferred Tax Assets, Operating Loss Carryforwards of $43.32 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › 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, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $43.32M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $31.81M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $35.84M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $43.72M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $43.32M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $31.81M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $35.84M 10-K · filed 2025-02-28 | |
| 2022-12-31 | $43.72M 10-K · filed 2024-02-26 | |
| 2021-12-31 | $137.87M 10-K · filed 2023-02-23 | $187.34M 10-K · filed 2022-03-07 |
| 2020-12-31 | $255.77M 10-K · filed 2022-03-07 | |
| 2019-12-31 | $142.51M 10-K · filed 2021-03-15 | |
| 2018-12-31 | $109.85M 10-K · filed 2020-03-18 | |
| 2017-12-31 | $175.85M 10-K · filed 2019-04-01 |
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