Deferred Income Tax Expense (Benefit) in USD of Ramaco Resources, Inc. from Q1 2018 to Q1 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. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from Q1 2018 to Q1 2025.
  • Ramaco Resources, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was -$4.67M, a 142% decline year-over-year.
  • Ramaco Resources, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $1.68M, a 91% decline from 2023.
  • 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.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$4.67M -$2.74M -142% 01 Jan 2025 31 Mar 2025 10-Q 12 May 2025
Q1 2024 -$1.93M -$4.08M -190% 01 Jan 2024 31 Mar 2024 10-Q 12 May 2025
Q1 2023 $2.15M -$2.86M -57% 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024
Q1 2022 $9.83M $5.02M +$5.18M 01 Jan 2022 31 Mar 2022 10-Q 09 May 2023
Q4 2021 $4.64M $1.95M +$4.99M 01 Oct 2021 31 Dec 2021 10-K 14 Mar 2024
Q3 2021 -$341K $1.82M +$3.22M 01 Jul 2021 30 Sep 2021 10-Q 02 Nov 2021
Q2 2021 -$3.57M $1.04M +$214K +25.9% 01 Apr 2021 30 Jun 2021 10-Q 02 Aug 2021
Q1 2021 -$3.78M -$166K -$276K -251% 01 Jan 2021 31 Mar 2021 10-Q 12 May 2021
Q4 2020 -$3.5M -$3.03M 01 Oct 2020 31 Dec 2020 10-K 14 Mar 2023
Q3 2020 -$1.41M 01 Jul 2020 30 Sep 2020 10-Q 02 Nov 2021
Q2 2020 $825K 01 Apr 2020 30 Jun 2020 10-Q 02 Aug 2021
Q1 2020 $110K -$1.23M -91.8% 01 Jan 2020 31 Mar 2020 10-Q 12 May 2021
Q1 2019 $1.34M +$632K +89.1% 01 Jan 2019 31 Mar 2019 10-Q 12 May 2020
Q1 2018 $709K 01 Jan 2018 31 Mar 2018 10-Q 07 May 2019

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $1.68M -$17M -91% 01 Jan 2024 31 Dec 2024 10-K 17 Mar 2025
2023 $18.7M -$10.5M -36% 01 Jan 2023 31 Dec 2023 10-K 17 Mar 2025
2022 $29.2M +$24.6M +529% 01 Jan 2022 31 Dec 2022 10-K 17 Mar 2025
2021 $4.64M +$8.15M 01 Jan 2021 31 Dec 2021 10-K 14 Mar 2024
2020 -$3.5M -$8.66M -168% 01 Jan 2020 31 Dec 2020 10-K 14 Mar 2023
2019 $5.16M +$5.05M +4630% 01 Jan 2019 31 Dec 2019 10-K/A 10 Jan 2023
2018 $109K 01 Jan 2018 31 Dec 2018 10-K 18 Feb 2021
* An asterisk sign (*) next to the value indicates that the value is likely invalid.