Warrior Met Coal, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Warrior Met Coal, Inc. (HCC) had Deferred Tax Assets, Operating Loss Carryforwards of $48.39 million as of 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-12
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $48.39M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $48.80M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $47.94M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $98.53M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $48.39M 10-K · filed 2026-02-12 |
| 2024-12-31 | $48.80M 10-K · filed 2026-02-12 |
| 2023-12-31 | $47.94M 8-K · filed 2025-09-26 |
| 2022-12-31 | $98.53M 10-K · filed 2024-02-14 |
| 2021-12-31 | $226.44M 10-K · filed 2023-02-15 |
| 2020-12-31 | $253.76M 10-K · filed 2022-02-22 |
| 2019-12-31 | $215.81M 10-K · filed 2021-02-24 |
| 2018-12-31 | $298.18M 10-K · filed 2020-02-19 |
| 2017-12-31 | $395.53M 10-K · filed 2019-02-21 |
| 2016-12-31 | $896.18M 10-K · filed 2018-02-14 |
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