Alpha Metallurgical Resources, Inc. (AMR) Deferred Tax Assets, Valuation Allowance USD 2016 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Alpha Metallurgical Resources, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2016 to 2023.
  • Alpha Metallurgical Resources, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $48.1M, a 10.5% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $48.1M -$5.66M -10.5% Dec 31, 2023 10-K 2024-02-26
Q4 2022 $53.8M -$119M -68.9% Dec 31, 2022 10-K 2024-02-26
Q4 2021 $173M -$90.5M -34.4% Dec 31, 2021 10-K 2024-02-26
Q4 2020 $263M +$130M +98% Dec 31, 2020 10-K 2024-02-26
Q4 2019 $133M +$38.2M +40.3% Dec 31, 2019 10-K 2023-02-23
Q4 2018 $94.8M -$204M -68.3% Dec 31, 2018 10-K 2021-03-15
Q4 2017 $299M -$232M -43.7% Dec 31, 2017 10-K 2020-03-18
Q4 2016 $531M Dec 31, 2016 10-K 2020-03-18
Q2 2016 $540M Jul 25, 2016 10-K 2019-04-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.