ALPHA METALLURGICAL RESOURCES, INC. Deferred Tax Liabilities, Intangible Assets
ALPHA METALLURGICAL RESOURCES, INC. (AMR) had Deferred Tax Liabilities, Intangible Assets of $6.25 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Intangible Assets $6.25M.
- 2024-12-31: Deferred Tax Liabilities, Intangible Assets $7.37M.
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets $9.48M.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $11.99M.
| Period end | Deferred Tax Liabilities, Intangible Assets |
|---|---|
| 2025-12-31 | $6.25M 10-K · filed 2026-02-27 |
| 2024-12-31 | $7.37M 10-K · filed 2026-02-27 |
| 2023-12-31 | $9.48M 10-K · filed 2025-02-28 |
| 2022-12-31 | $11.99M 10-K · filed 2024-02-26 |
| 2021-12-31 | $16.41M 10-K · filed 2023-02-23 |
| 2020-12-31 | $22.04M 10-K · filed 2022-03-07 |
| 2019-12-31 | $27.14M 10-K · filed 2021-03-15 |
| 2018-12-31 | $31.54M 10-K · filed 2020-03-18 |
| 2017-12-31 | $4.27M 10-K · filed 2019-04-01 |
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