Deferred Tax Assets, Gross of ALLIANCE RESOURCE PARTNERS LP from 31 Dec 2013 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
ALLIANCE RESOURCE PARTNERS LP quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2013 to 31 Dec 2025.
  • ALLIANCE RESOURCE PARTNERS LP Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $16,960,000, a 15% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

ALLIANCE RESOURCE PARTNERS LP Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $16,960,000 +$2,174,000 +15% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $14,786,000 +$4,487,000 +44% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $10,299,000 +$7,076,000 +220% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q4 2022 $3,223,000 +$1,087,000 +51% 31 Dec 2022 10-K 23 Feb 2024 2023 FY
Q3 2022 $1,498,000 30 Sep 2022 10-Q 07 Nov 2022 2022 Q3
Q2 2022 $1,697,000 30 Jun 2022 10-Q 08 Aug 2022 2022 Q2
Q1 2022 $2,806,000 31 Mar 2022 10-Q 09 May 2022 2022 Q1
Q4 2021 $2,136,000 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q4 2015 $8,300,000 +$1,800,000 +28% 31 Dec 2015 10-K 26 Feb 2016 2015 FY
Q4 2014 $6,500,000 +$2,100,000 +48% 31 Dec 2014 10-K 27 Feb 2015 2014 FY
Q4 2013 $4,400,000 31 Dec 2013 10-K 28 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.