ALPHA METALLURGICAL RESOURCES, INC. Deferred Tax Liabilities, Prepaid Expenses
ALPHA METALLURGICAL RESOURCES, INC. (AMR) had Deferred Tax Liabilities, Prepaid Expenses of $3.65 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:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Prepaid Expenses $3.65M.
- 2024-12-31: Deferred Tax Liabilities, Prepaid Expenses $3.90M.
- 2023-12-31: Deferred Tax Liabilities, Prepaid Expenses $3.66M.
- 2022-12-31: Deferred Tax Liabilities, Prepaid Expenses $4.21M.
| Period end | Deferred Tax Liabilities, Prepaid Expenses |
|---|---|
| 2025-12-31 | $3.65M 10-K · filed 2026-02-27 |
| 2024-12-31 | $3.90M 10-K · filed 2026-02-27 |
| 2023-12-31 | $3.66M 10-K · filed 2025-02-28 |
| 2022-12-31 | $4.21M 10-K · filed 2024-02-26 |
| 2021-12-31 | $4.96M 10-K · filed 2023-02-23 |
| 2020-12-31 | $6.21M 10-K · filed 2022-03-07 |
| 2019-12-31 | $6.78M 10-K · filed 2021-03-15 |
| 2018-12-31 | $6.88M 10-K · filed 2020-03-18 |
| 2017-12-31 | $5.19M 10-K · filed 2019-04-01 |
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