American Resources (AREC) Long-Term Deferred Tax (2017 - 2025)
American Resources (AREC) posted quarterly Long-Term Deferred Tax of $134.3 million for Q4 2025, up 161.08% year-over-year from $51.4 million in Q4 2024, and up 161.08% quarter-over-quarter from $51.4 million in Q4 2024.
American Resources (AREC) Long-Term Deferred Tax (2017 - 2025) Analysis & Trends
American Resources' Long-Term Deferred Tax history runs 9 years deep, the most recent figure standing at $134.3 million for Q4 2025.
- In Q4 2025, Long-Term Deferred Tax rose 161.08% year-over-year to $134.3 million; the TTM figure through Dec 2025 stood at $134.3 million (up 161.08% YoY), while the FY2025 annual figure was $134.3 million, up 161.08% from the prior year.
- Long-Term Deferred Tax for Q4 2025 stood at $134.3 million, 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 $344509.0 in Q4 2022.
- The 5-year median for Long-Term Deferred Tax is $24.2 million (2021), against an average of $42.4 million.
- The sharpest annual moves came in 2022 and 2024: Long-Term Deferred Tax slumped 98.57% in 2022, then surged 2714.98% in 2024.
- American Resources' Long-Term Deferred Tax stood at $24.2 million in 2021, then plunged by 98.57% to $344509.0 in 2022, then surged by 430.43% to $1.8 million in 2023, then soared by 2714.98% to $51.4 million in 2024, then soared by 161.08% to $134.3 million in 2025.
- Business Quant data shows AREC's Long-Term Deferred Tax at $134.3 million in Q4 2025, $51.4 million in Q4 2024, and $1.8 million in Q4 2023.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Warrior Met Coal | 5.66 Bn | 5.34 Bn | 169.64 Mn |
| 2 | Alpha Metallurgical Resources | 2.68 Bn | 2.34 Bn | 49.19 Mn |
| 3 | SunCoke Energy | 830.00 Mn | 787.30 Mn | 100.40 Mn |
| 4 | Ramaco Resources | 633.47 Mn | 350.11 Mn | 16.62 Mn |
| 5 | American Resources | 208.27 Mn | 208.27 Mn | -301,480.00 |
| 6 | Coronado Global Resources | 23.47 Mn | -74.23 Mn | 156.53 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 134.30 Mn |
| Dec 31, 2024 | 51.44 Mn |
| Dec 31, 2023 | 1.83 Mn |
| Dec 31, 2022 | 344,509.00 |
| Dec 31, 2021 | 24.18 Mn |
| Dec 31, 2020 | 1.79 Mn |
| Dec 31, 2019 | 16.02 Mn |
| Dec 31, 2018 | 2.23 Mn |
| Dec 31, 2017 | 2.23 Mn |