ARC DOCUMENT SOLUTIONS, INC. Deferred Foreign Income Tax Expense (Benefit)
ARC DOCUMENT SOLUTIONS, INC. reported Deferred Foreign Income Tax Expense (Benefit) of $204.00 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-29.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2024-02-29
- ARC DOCUMENT SOLUTIONS, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was $204.00K, a 2166.67% increase from fiscal 2022.
- ARC DOCUMENT SOLUTIONS, INC. deferred foreign income tax expense (benefit) for fiscal 2022 was $9.00K.
- ARC DOCUMENT SOLUTIONS, INC. deferred foreign income tax expense (benefit) for fiscal 2021 was -$266.00K, a 346.30% decline from fiscal 2020.
- ARC DOCUMENT SOLUTIONS, INC. deferred foreign income tax expense (benefit) for fiscal 2020 was $108.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2023-12-31 | $204.00K 10-K · filed 2024-02-29 |
| 2022-12-31 | $9.00K 10-K · filed 2024-02-29 |
| 2021-12-31 | -$266.00K 10-K · filed 2023-02-23 |
| 2020-12-31 | $108.00K 10-K · filed 2022-02-24 |
| 2019-12-31 | -$58.00K 10-K · filed 2021-02-24 |
| 2018-12-31 | $97.00K 10-K · filed 2020-03-12 |
| 2017-12-31 | -$81.00K 10-K · filed 2019-03-06 |
| 2016-12-31 | $95.00K 10-K · filed 2018-03-05 |
| 2015-12-31 | -$41.00K 10-K · filed 2018-03-05 |
| 2014-12-31 | $74.00K 10-K · filed 2017-03-01 |
| 2013-12-31 | -$399.00K 10-K · filed 2016-03-01 |
| 2012-12-31 | $188.00K 10-K · filed 2015-03-13 |
| 2011-12-31 | $1.41M 10-K · filed 2014-03-14 |
| 2010-12-31 | -$588.00K 10-K · filed 2013-03-13 |