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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Alliance Resource Partners Lp quarterly/annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- Alliance Resource Partners Lp Deferred State and Local Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$52K, a 84% increase year-over-year.
- Alliance Resource Partners Lp Deferred State and Local Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$1.51M, a 56.9% decline year-over-year.
- Alliance Resource Partners Lp annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was -$1.74M, a 199% decline from 2022.
- Alliance Resource Partners Lp annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $1.76M.
- Alliance Resource Partners Lp annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was -$8K, a 103% decline from 2020.
Deferred State and Local Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)