Warrior Met Coal, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Warrior Met Coal, Inc. (HCC) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $47.79 million for the 9-month period ending 2021-09-30, per its 10-Q filed 2021-11-02.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2021-11-02
- Warrior Met Coal, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2021-09-30 was $0.00.
- Warrior Met Coal, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2019-03-31 was $47.79M.
| 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 |
|---|---|---|---|
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02 | $47.79M 10-Q · filed 2021-11-02 | |
| 2021-06-30 | $47.79M 10-Q · filed 2021-08-04 | ||
| 2019-03-31 | $47.79M 10-Q · filed 2021-05-05 |
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