ALLIANCE RESOURCE PARTNERS LP Deferred Tax Liabilities, Gross
ALLIANCE RESOURCE PARTNERS LP (ARLP) had Deferred Tax Liabilities, Gross of $40.05 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Gross $40.05M.
- 2024-12-31: Deferred Tax Liabilities, Gross $38.76M.
- 2023-12-31: Deferred Tax Liabilities, Gross $36.45M.
- 2022-12-31: Deferred Tax Liabilities, Gross $38.35M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $40.05M 10-K · filed 2026-02-26 |
| 2024-12-31 | $38.76M 10-K · filed 2026-02-26 |
| 2023-12-31 | $36.45M 10-K · filed 2025-02-27 |
| 2022-12-31 | $38.35M 10-K · filed 2024-02-23 |
| 2022-09-30 | $38.77M 10-Q · filed 2022-11-07 |
| 2022-06-30 | $38.71M 10-Q · filed 2022-08-08 |
| 2022-03-31 | $40.12M 10-Q · filed 2022-05-09 |
| 2021-12-31 | $2.17M 10-K · filed 2023-02-24 |
| 2015-12-31 | $1.60M 10-K · filed 2016-02-26 |
| 2014-12-31 | $1.30M 10-K · filed 2015-02-27 |
| 2013-12-31 | $900.00K 10-K · filed 2014-02-28 |
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