Deferred Income Tax Expense (Benefit) of Ramaco Resources, Inc. from 31 Mar 2018 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Ramaco Resources, Inc. annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2018 to 31 Dec 2025.
  • Ramaco Resources, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $4,668,000, a 142% decline year-over-year.
  • Ramaco Resources, Inc. annual Deferred Income Tax Expense (Benefit) for 2025 was $11,718,000, a 800% decline from 2024.
  • Ramaco Resources, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $1,675,000, a 91% decline from 2023.
  • Ramaco Resources, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $18,714,000, a 36% decline from 2022.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

Ramaco Resources, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $11,718,000 -$13,393,000 -800% 01 Jan 2025 31 Dec 2025 10-K 26 Feb 2026 2025 FY
2024 $1,675,000 -$17,039,000 -91% 01 Jan 2024 31 Dec 2024 10-K 26 Feb 2026 2025 FY
2023 $18,714,000 -$10,515,000 -36% 01 Jan 2023 31 Dec 2023 10-K 26 Feb 2026 2025 FY
2022 $29,229,000 +$24,585,000 +529% 01 Jan 2022 31 Dec 2022 10-K 17 Mar 2025 2024 FY
2021 $4,644,000 +$8,147,000 01 Jan 2021 31 Dec 2021 10-K 14 Mar 2024 2023 FY
2020 $3,503,000 -$8,659,000 -168% 01 Jan 2020 31 Dec 2020 10-K 14 Mar 2023 2022 FY
2019 $5,156,000 +$5,047,000 +4630% 01 Jan 2019 31 Dec 2019 10-K/A 10 Jan 2023 2021 FY
2018 $109,000 01 Jan 2018 31 Dec 2018 10-K 18 Feb 2021 2020 FY

Ramaco Resources, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $4,668,000 -$2,740,000 -142% 01 Jan 2025 31 Mar 2025 10-Q 12 May 2025 2025 Q1
Q1 2024 $1,928,000 -$4,082,000 -190% 01 Jan 2024 31 Mar 2024 10-Q 12 May 2025 2025 Q1
Q1 2023 $2,154,000 -$2,861,000 -57% 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024 2024 Q1
Q1 2022 $9,825,000 $5,015,000 +$5,181,000 01 Jan 2022 31 Mar 2022 10-Q 09 May 2023 2023 Q1
Q4 2021 $4,644,000 $1,954,000 +$4,985,000 01 Oct 2021 31 Dec 2021 10-K 14 Mar 2024 2023 FY
Q3 2021 $341,000 $1,817,000 +$3,224,000 01 Jul 2021 30 Sep 2021 10-Q 02 Nov 2021 2021 Q3
Q2 2021 $3,565,000 $1,039,000 +$214,000 +26% 01 Apr 2021 30 Jun 2021 10-Q 02 Aug 2021 2021 Q2
Q1 2021 $3,779,000 $166,000 -$276,000 -251% 01 Jan 2021 31 Mar 2021 10-Q 12 May 2021 2021 Q1
Q4 2020 $3,503,000 $3,031,000 01 Oct 2020 31 Dec 2020 10-K 14 Mar 2023 2022 FY
Q3 2020 $1,407,000 01 Jul 2020 30 Sep 2020 10-Q 02 Nov 2021 2021 Q3
Q2 2020 $825,000 01 Apr 2020 30 Jun 2020 10-Q 02 Aug 2021 2021 Q2
Q1 2020 $110,000 -$1,231,000 -92% 01 Jan 2020 31 Mar 2020 10-Q 12 May 2021 2021 Q1
Q1 2019 $1,341,000 +$632,000 +89% 01 Jan 2019 31 Mar 2019 10-Q 12 May 2020 2020 Q1
Q1 2018 $709,000 01 Jan 2018 31 Mar 2018 10-Q 07 May 2019 2019 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.