Ramaco Resources, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2018 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Ramaco Resources, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2018 to Q1 2024.
  • Ramaco Resources, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$1.93M, a 190% decline year-over-year.
  • Ramaco Resources, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $18.7M, a 36% decline from 2022.
  • Ramaco Resources, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $29.2M, a 529% increase from 2021.
  • Ramaco Resources, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $4.64M.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$1.93M -$4.08M -190% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q1 2023 $2.15M -$2.86M -57% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q1 2022 $9.83M $5.02M +$5.18M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $4.64M $1.95M +$4.99M Oct 1, 2021 Dec 31, 2021 10-K 2024-03-14
Q3 2021 -$341K $1.82M +$3.22M Jul 1, 2021 Sep 30, 2021 10-Q 2021-11-02
Q2 2021 -$3.57M $1.04M +$214K +25.9% Apr 1, 2021 Jun 30, 2021 10-Q 2021-08-02
Q1 2021 -$3.78M -$166K -$276K -251% Jan 1, 2021 Mar 31, 2021 10-Q 2021-05-12
Q4 2020 -$3.5M -$3.03M Oct 1, 2020 Dec 31, 2020 10-K 2023-03-14
Q3 2020 -$1.41M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 $825K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-02
Q1 2020 $110K -$1.23M -91.8% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-12
Q1 2019 $1.34M +$632K +89.1% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-12
Q1 2018 $709K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.