ARC DOCUMENT SOLUTIONS, INC. Deferred Income Tax Expense (Benefit)
ARC DOCUMENT SOLUTIONS, INC. reported Deferred Income Tax Expense (Benefit) of $3.69 million for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-29.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2024-02-29
- ARC DOCUMENT SOLUTIONS, INC. deferred income tax expense (benefit) for the quarter ending 2019-12-31 was $544.00K, a 33.09% decline year-over-year.
- ARC DOCUMENT SOLUTIONS, INC. deferred income tax expense (benefit) for the quarter ending 2019-09-30 was $782.00K, a 67.09% increase year-over-year.
- ARC DOCUMENT SOLUTIONS, INC. deferred income tax expense (benefit) for the quarter ending 2019-06-30 was $3.73M, a 107.17% increase year-over-year.
- ARC DOCUMENT SOLUTIONS, INC. deferred income tax expense (benefit) for the quarter ending 2019-03-31 was $175.00K.
- ARC DOCUMENT SOLUTIONS, INC. deferred income tax expense (benefit) for fiscal 2023 was $3.69M, a 28.90% decline from fiscal 2022.
- ARC DOCUMENT SOLUTIONS, INC. deferred income tax expense (benefit) for fiscal 2022 was $5.19M, a 30.95% increase from fiscal 2021.
- ARC DOCUMENT SOLUTIONS, INC. deferred income tax expense (benefit) for fiscal 2021 was $3.96M, a 56.87% increase from fiscal 2020.
- ARC DOCUMENT SOLUTIONS, INC. deferred income tax expense (benefit) for fiscal 2020 was $2.53M, a 51.66% decline from fiscal 2019.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2023-12-31 | $3.69M 10-K · filed 2024-02-29 | ||||
| 2022-12-31 | $5.19M 10-K · filed 2024-02-29 | ||||
| 2021-12-31 | $3.96M 10-K · filed 2023-02-23 | ||||
| 2020-12-31 | $2.53M 10-K · filed 2022-02-24 | ||||
| 2019-12-31 | $544.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | $1.33M derived: sum of 2 quarters · filed 2021-02-24 | $5.05M derived: sum of 3 quarters · filed 2021-02-24 | $5.23M 10-K · filed 2021-02-24 | |
| 2019-09-30 | $782.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | $4.51M derived: sum of 2 quarters · filed 2019-11-08 | $4.68M 10-Q · filed 2019-11-08 | $5.50M derived: sum of 4 quarters · filed 2020-03-12 | |
| 2019-06-30 | $3.73M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | $3.90M 10-Q · filed 2019-08-07 | $4.71M derived: sum of 3 quarters · filed 2020-03-12 | $5.18M derived: sum of 4 quarters · filed 2020-03-12 | |
| 2019-03-31 | $175.00K 10-Q · filed 2019-05-08 | $988.00K derived: sum of 2 quarters · filed 2020-03-12 | $1.46M derived: sum of 3 quarters · filed 2020-03-12 | $3.25M derived: sum of 4 quarters · filed 2020-03-12 | |
| 2018-12-31 | $813.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-12 | $1.28M derived: sum of 2 quarters · filed 2020-03-12 | $3.08M derived: sum of 3 quarters · filed 2020-03-12 | $2.99M 10-K · filed 2020-03-12 | |
| 2018-09-30 | $468.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | $2.27M derived: sum of 2 quarters · filed 2019-11-08 | $2.17M 10-Q · filed 2019-11-08 | $15.97M derived: sum of 4 quarters · filed 2019-11-08 | |
| 2018-06-30 | $1.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | $1.71M 10-Q · filed 2019-08-07 | $15.50M derived: sum of 3 quarters · filed 2019-08-07 | $13.12M derived: sum of 4 quarters · filed 2019-08-07 | |
| 2018-03-31 | -$92.00K 10-Q · filed 2019-05-08 | $13.70M derived: sum of 2 quarters · filed 2019-05-08 | $11.32M derived: sum of 3 quarters · filed 2019-05-08 | $13.57M derived: sum of 4 quarters · filed 2019-05-08 | |
| 2017-12-31 | $13.79M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-06 | $11.41M derived: sum of 2 quarters · filed 2019-03-06 | $13.66M derived: sum of 3 quarters · filed 2019-03-06 | $14.84M 10-K · filed 2019-03-06 | |
| 2017-09-30 | -$2.38M 10-Q · filed 2017-11-03 | -$132.00K derived: sum of 2 quarters · filed 2017-11-03 | $1.04M 10-Q · filed 2018-11-08 | $2.40M derived: sum of 4 quarters · filed 2018-05-02 | |
| 2017-06-30 | $2.25M 10-Q · filed 2017-08-02 | $3.42M 10-Q · filed 2018-08-03 | $4.78M derived: sum of 3 quarters · filed 2018-05-02 | $7.08M derived: sum of 4 quarters · filed 2018-05-02 | |
| 2017-03-31 | $1.18M 10-Q · filed 2018-05-02 | $2.54M derived: sum of 2 quarters · filed 2018-05-02 | $4.83M derived: sum of 3 quarters · filed 2018-05-02 | -$5.23M derived: sum of 4 quarters · filed 2018-05-02 | |
| 2016-12-31 | $1.36M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-05 | $3.66M derived: sum of 2 quarters · filed 2018-03-05 | -$6.41M derived: sum of 3 quarters · filed 2018-03-05 | -$4.66M 10-K · filed 2018-03-05 | -$4.71M 10-K · filed 2017-03-01 |
| 2016-09-30 | $2.30M 10-Q · filed 2017-11-03 | -$7.77M derived: sum of 2 quarters · filed 2017-11-03 | -$6.02M 10-Q · filed 2017-11-03 | -$84.73M derived: sum of 4 quarters · filed 2018-03-05 | |
| 2016-06-30 | -$10.07M 10-Q · filed 2017-08-02 | -$8.32M 10-Q · filed 2017-08-02 | -$87.03M derived: sum of 3 quarters · filed 2018-03-05 | -$84.84M derived: sum of 4 quarters · filed 2018-03-05 | |
| 2016-03-31 | $1.75M 10-Q · filed 2017-05-05 | -$76.97M derived: sum of 2 quarters · filed 2018-03-05 | -$74.77M derived: sum of 3 quarters · filed 2018-03-05 | -$70.92M derived: sum of 4 quarters · filed 2018-03-05 | |
| 2015-12-31 | -$78.72M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-05 | -$76.52M derived: sum of 2 quarters · filed 2018-03-05 | -$72.67M derived: sum of 3 quarters · filed 2018-03-05 | -$70.50M 10-K · filed 2018-03-05 | $10.17M 10-K · filed 2016-03-01 |
| 2015-09-30 | $2.20M 10-Q · filed 2016-11-07 | $6.04M derived: sum of 2 quarters · filed 2016-11-07 | $8.22M 10-Q · filed 2016-11-07 | $7.38M derived: sum of 4 quarters · filed 2017-03-01 | |
| 2015-06-30 | $3.85M 10-Q · filed 2016-08-04 | $6.02M 10-Q · filed 2016-08-04 | $5.18M derived: sum of 3 quarters · filed 2017-03-01 | $7.28M derived: sum of 4 quarters · filed 2017-03-01 | |
| 2015-03-31 | $2.18M 10-Q · filed 2016-05-04 | $1.33M derived: sum of 2 quarters · filed 2017-03-01 | $3.43M derived: sum of 3 quarters · filed 2017-03-01 | $5.71M derived: sum of 4 quarters · filed 2017-03-01 | |
| 2014-12-31 | -$843.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $1.26M derived: sum of 2 quarters · filed 2017-03-01 | $3.54M derived: sum of 3 quarters · filed 2017-03-01 | $5.43M 10-K · filed 2017-03-01 | |
| 2014-09-30 | $2.10M 10-Q · filed 2015-11-06 | $4.38M derived: sum of 2 quarters · filed 2015-11-06 | $6.27M 10-Q · filed 2015-11-06 | $445.00K derived: sum of 4 quarters · filed 2016-03-01 | |
| 2014-06-30 | $2.28M 10-Q · filed 2015-08-05 | $4.17M 10-Q · filed 2015-08-05 | -$1.66M derived: sum of 3 quarters · filed 2016-03-01 | -$1.47M derived: sum of 4 quarters · filed 2016-03-01 | |
| 2014-03-31 | $1.89M 10-Q · filed 2015-05-06 | -$3.93M derived: sum of 2 quarters · filed 2016-03-01 | -$3.75M derived: sum of 3 quarters · filed 2016-03-01 | -$2.61M derived: sum of 4 quarters · filed 2016-03-01 | |
| 2013-12-31 | -$5.83M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-01 | -$5.64M derived: sum of 2 quarters · filed 2016-03-01 | -$4.50M derived: sum of 3 quarters · filed 2016-03-01 | -$4.91M 10-K · filed 2016-03-01 | |
| 2013-09-30 | $182.00K 10-Q · filed 2014-11-07 | $1.33M derived: sum of 2 quarters · filed 2014-11-07 | $918.00K 10-Q · filed 2014-11-07 | -$1.21M derived: sum of 4 quarters · filed 2015-03-13 | |
| 2013-06-30 | $1.15M 10-Q · filed 2014-08-06 | $736.00K 10-Q · filed 2014-08-06 | -$1.40M derived: sum of 3 quarters · filed 2015-03-13 | -$5.19M derived: sum of 4 quarters · filed 2015-03-13 | |
| 2013-03-31 | -$409.00K 10-Q · filed 2014-05-07 | -$2.54M derived: sum of 2 quarters · filed 2015-03-13 | -$6.34M derived: sum of 3 quarters · filed 2015-03-13 | -$6.52M derived: sum of 4 quarters · filed 2015-03-13 | |
| 2012-12-31 | -$2.13M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13 | -$5.93M derived: sum of 2 quarters · filed 2015-03-13 | -$6.11M derived: sum of 3 quarters · filed 2015-03-13 | -$6.43M 10-K · filed 2015-03-13 | |
| 2012-09-30 | -$3.80M 10-Q · filed 2013-11-07 | -$3.98M derived: sum of 2 quarters · filed 2013-11-07 | -$4.30M 10-Q · filed 2013-11-07 | -$7.13M derived: sum of 4 quarters · filed 2014-03-14 | |
| 2012-06-30 | -$179.00K 10-Q · filed 2013-08-07 | -$504.00K 10-Q · filed 2013-08-07 | -$3.34M derived: sum of 3 quarters · filed 2014-03-14 | -$8.35M derived: sum of 4 quarters · filed 2014-03-14 | |
| 2012-03-31 | -$325.00K 10-Q · filed 2013-05-08 | -$3.16M derived: sum of 2 quarters · filed 2014-03-14 | -$8.17M derived: sum of 3 quarters · filed 2014-03-14 | -$1.97M derived: sum of 4 quarters · filed 2014-03-14 | |
| 2011-12-31 | -$2.83M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-14 | -$7.84M derived: sum of 2 quarters · filed 2014-03-14 | -$1.65M derived: sum of 3 quarters · filed 2014-03-14 | $673.00K 10-K · filed 2014-03-14 | |
| 2011-09-30 | -$5.01M 10-Q · filed 2012-11-08 | $1.19M derived: sum of 2 quarters · filed 2012-11-08 | $3.51M 10-Q · filed 2012-11-08 | $599.00K derived: sum of 4 quarters · filed 2013-03-13 | |
| 2011-06-30 | $6.20M 10-Q · filed 2012-08-08 | $8.52M 10-Q · filed 2012-08-08 | $5.61M derived: sum of 3 quarters · filed 2013-03-13 | -$4.31M derived: sum of 4 quarters · filed 2013-03-13 | |
| 2011-03-31 | $2.32M 10-Q · filed 2012-05-09 | -$589.00K derived: sum of 2 quarters · filed 2013-03-13 | -$10.50M derived: sum of 3 quarters · filed 2013-03-13 | ||
| 2010-12-31 | -$2.91M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-13 | -$12.82M derived: sum of 2 quarters · filed 2013-03-13 | -$12.66M 10-K · filed 2013-03-13 | ||
| 2010-09-30 | -$9.91M 10-Q · filed 2011-11-07 | -$9.75M 10-Q · filed 2011-11-07 | |||
| 2010-06-30 | $164.00K 10-Q · filed 2011-08-09 | ||||
| 2009-12-31 | -$4.48M 10-K · filed 2012-03-08 |