ALLIANCE RESOURCE PARTNERS LP Deferred Tax Liabilities, Intangible Assets
ALLIANCE RESOURCE PARTNERS LP (ARLP) had Deferred Tax Liabilities, Intangible Assets of $3.23 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Intangible Assets $3.23M.
- 2024-12-31: Deferred Tax Liabilities, Intangible Assets $4.32M.
| Period end | Deferred Tax Liabilities, Intangible Assets |
|---|---|
| 2025-12-31 | $3.23M 10-K · filed 2026-02-26 |
| 2024-12-31 | $4.32M 10-K · filed 2026-02-26 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| PEABODY ENERGY CORP (BTU) | United States | $3.132B | -16.92 |
| Alpha Metallurgical Resources, Inc. (AMR) | United States | $2.182B | -45.39 |
| NATURAL RESOURCE PARTNERS LP (NRP) | United States | $1.431B | 12.07 |