Ramaco Resources, Inc. Deferred State and Local Income Tax Expense (Benefit)
Ramaco Resources, Inc. (METCB) reported Deferred State and Local Income Tax Expense (Benefit) of -$504.00 thousand for the 12-month period ending 2025-12-31, per its 10-K/A filed 2026-07-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-07-24
- Ramaco Resources, Inc. deferred state and local income tax expense (benefit) for the quarter ending 2021-12-31 was -$3.49M.
- Ramaco Resources, Inc. deferred state and local income tax expense (benefit) for the quarter ending 2021-09-30 was $229.00K.
- Ramaco Resources, Inc. deferred state and local income tax expense (benefit) for the quarter ending 2021-06-30 was $1.03M.
- Ramaco Resources, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$504.00K, a 809.86% decline from fiscal 2024.
- Ramaco Resources, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $71.00K.
- Ramaco Resources, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$1.39M, a 265.60% decline from fiscal 2022.
- Ramaco Resources, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $840.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 3 month | Deferred State and Local Income Tax Expense (Benefit) 6 month | Deferred State and Local Income Tax Expense (Benefit) 9 month | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -$504.00K 10-K/A · filed 2026-07-24 | ||||
| 2024-12-31 | $71.00K 10-K/A · filed 2026-07-24 | -$71.00K 10-K · filed 2025-03-17 | |||
| 2023-12-31 | -$1.39M 10-K/A · filed 2026-07-24 | $1.39M 10-K · filed 2024-03-14 | |||
| 2022-12-31 | $840.00K 10-K · filed 2025-03-17 | ||||
| 2021-12-31 | -$3.49M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-14 | -$3.26M derived: sum of 2 quarters · filed 2024-03-14 | -$2.23M derived: sum of 3 quarters · filed 2024-03-14 | -$1.87M 10-K · filed 2024-03-14 | |
| 2021-09-30 | $229.00K 10-Q · filed 2021-11-02 | $1.26M derived: sum of 2 quarters · filed 2021-11-02 | $1.61M 10-Q · filed 2021-11-02 | ||
| 2021-06-30 | $1.03M 10-Q · filed 2021-08-02 | $1.39M 10-Q · filed 2021-08-02 | |||
| 2020-12-31 | -$339.00K 10-K · filed 2023-03-14 | ||||
| 2019-12-31 | $1.93M 10-K/A · filed 2023-01-10 | ||||
| 2018-12-31 | $220.00K 10-K · filed 2021-02-18 |