American Resources AREC
NASDAQ AREC
$2.19 -0.12 (-5.19%)
As of: Sep 10, 2026 · 3:59 PM EDT

American Resources (AREC) Long-Term Deferred Tax (2017 - 2025)

American Resources (AREC) posted Long-Term Deferred Tax of $134.3 million for Q4 2025, up 161.08% on a QoQ basis from $51.4 million in Q4 2024, and up 161.08% year-over-year from $51.4 million in Q4 2024.

Analysis

American Resources (AREC) Long-Term Deferred Tax (2017 - 2025) Analysis & Trends

American Resources has reported Long-Term Deferred Tax for 9 years, with the latest figure at $134.3 million in Q4 2025.

  • On a quarterly basis, Long-Term Deferred Tax rose 161.08% year-over-year to $134.3 million in Q4 2025; TTM through Dec 2025 was $134.3 million, a 161.08% increase from a year earlier, with the FY2025 full-year figure at $134.3 million, up 161.08% from the prior year.
  • Long-Term Deferred Tax was $134.3 million for Q4 2025 at American Resources, up from $51.4 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $134.3 million in Q4 2025, with the low at $23.8 million in Q4 2022.
  • Average Long-Term Deferred Tax over 5 years is $51.9 million, with a median of $25.7 million recorded in 2023.
  • The sharpest annual moves came in 2022 and 2025: Long-Term Deferred Tax decreased 1.43% in 2022, then jumped 161.08% in 2025.
  • Over 5 years, Long-Term Deferred Tax stood at $24.2 million in 2021, then retreated by 1.43% to $23.8 million in 2022, then advanced by 7.67% to $25.7 million in 2023, then jumped by 100.48% to $51.4 million in 2024, then surged by 161.08% to $134.3 million in 2025.
  • The last three Long-Term Deferred Tax figures came in at $134.3 million (Q4 2025), $51.4 million (Q4 2024), and $25.7 million (Q4 2023), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Warrior Met Coal 5.37 Bn 5.05 Bn 169.64 Mn
2 Core Natural Resources 4.98 Bn 4.50 Bn 252.03 Mn
3 Peabody Energy 3.56 Bn 3.04 Bn -
4 Alliance Resource Partners 3.46 Bn 3.35 Bn 210.21 Mn
5 Alpha Metallurgical Resources 2.77 Bn 2.43 Bn 49.19 Mn
6 Ramaco Resources 741.47 Mn 458.11 Mn 16.62 Mn
7 Nacco Industries 299.72 Mn 254.20 Mn 15.20 Mn
8 American Resources 169.12 Mn 169.12 Mn -301,480.00
9 Coronado Global Resources 23.47 Mn -74.23 Mn 156.53 Mn
Historic Data

Historic Data

Download Data
DateValue
Dec 31, 2025 134.30 Mn
Dec 31, 2024 51.44 Mn
Dec 31, 2023 25.66 Mn
Dec 31, 2022 23.83 Mn
Dec 31, 2021 24.18 Mn
Dec 31, 2020 17.81 Mn
Dec 31, 2019 16.02 Mn
Dec 31, 2018 7.75 Mn
Dec 31, 2017 2.23 Mn