ALPHA METALLURGICAL RESOURCES, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
ALPHA METALLURGICAL RESOURCES, INC. (AMR) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$73.67 million for the 9-month period ending 2022-09-30, per its 10-Q filed 2022-11-07.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2022-11-07
- ALPHA METALLURGICAL RESOURCES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2022-09-30 was -$26.31M.
- ALPHA METALLURGICAL RESOURCES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2022-06-30 was -$23.91M.
- ALPHA METALLURGICAL RESOURCES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2022-03-31 was -$23.45M, a 348.84% decline year-over-year.
- ALPHA METALLURGICAL RESOURCES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2021-09-30 was -$18.89M, a 204.28% decline year-over-year.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month |
|---|---|---|---|
| 2022-09-30 | -$26.31M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-07 | -$50.22M derived: sum of 2 quarters · filed 2022-11-07 | -$73.67M 10-Q · filed 2022-11-07 |
| 2022-06-30 | -$23.91M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-08 | -$47.37M 10-Q · filed 2022-08-08 | |
| 2022-03-31 | -$23.45M 10-Q · filed 2022-05-05 | ||
| 2021-09-30 | -$18.89M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | -$22.13M derived: sum of 2 quarters · filed 2021-11-05 | -$12.70M 10-Q · filed 2021-11-05 |
| 2021-06-30 | -$3.24M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | $6.18M 10-Q · filed 2021-08-06 | |
| 2021-03-31 | $9.43M 10-Q · filed 2021-05-10 | ||
| 2020-09-30 | $18.11M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | $79.62M derived: sum of 2 quarters · filed 2020-11-09 | $92.80M 10-Q · filed 2020-11-09 |
| 2020-06-30 | $61.51M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $74.69M 10-Q · filed 2020-08-07 | |
| 2020-03-31 | $13.19M 10-Q · filed 2020-05-11 | ||
| 2019-09-30 | $19.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-14 | $32.37M derived: sum of 2 quarters · filed 2019-11-14 | $31.98M 10-Q · filed 2019-11-14 |
| 2019-06-30 | $12.77M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-14 | $12.39M 10-Q · filed 2019-08-14 | |
| 2019-03-31 | -$382.00K 10-Q · filed 2019-05-15 | ||
| 2018-09-30 | -$40.94M 10-Q · filed 2018-11-14 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| NATURAL RESOURCE PARTNERS LP (NRP) | United States | $1.431B | 12.07 |
| PEABODY ENERGY CORP (BTU) | United States | $3.132B | -16.92 |
| ALLIANCE RESOURCE PARTNERS LP (ARLP) | United States | $3.241B | 11.57 |