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

American Resources' Long-Term Deferred Tax history runs 9 years deep, the most recent figure standing at $35.2 million for Q4 2025.

• In Q4 2025, Long-Term Deferred Tax fell 31.48% year-over-year to $35.2 million; the TTM figure through Dec 2025 stood at $35.2 million (down 31.48% YoY), while the FY2025 annual figure was $35.2 million, down 31.48% from the prior year.
• Long-Term Deferred Tax was $35.2 million for Q4 2025 at American Resources, down from $51.4 million in the prior quarter.
• In the past five years, Long-Term Deferred Tax ranged from a high of $51.4 million in Q4 2024 to a low of $344509.0 in Q4 2022.
• Historically, Long-Term Deferred Tax has averaged $19.0 million across 5 years, with a median of $6.4 million in 2021.
• The sharpest annual moves came in 2022 and 2024: Long-Term Deferred Tax slumped 94.59% in 2022, then soared 2714.98% in 2024.
• A 5-year view of Long-Term Deferred Tax shows it stood at $6.4 million in 2021, then plunged by 94.59% to $344509.0 in 2022, then soared by 430.43% to $1.8 million in 2023, then jumped by 2714.98% to $51.4 million in 2024, then tumbled by 31.48% to $35.2 million in 2025.
• The last three Long-Term Deferred Tax figures came in at $35.2 million (Q4 2025), $51.4 million (Q4 2024), and $1.8 million (Q4 2023), per Business Quant data.