ARC DOCUMENT SOLUTIONS, INC. Deferred Tax Assets, Gross
ARC DOCUMENT SOLUTIONS, INC. had Deferred Tax Assets, Gross of $37.30 million as of 2023-12-31, per its 10-K filed 2024-02-29.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2024-02-29
- 2023-12-31: Deferred Tax Assets, Gross $37.30M.
- 2022-12-31: Deferred Tax Assets, Gross $41.02M.
- 2021-12-31: Deferred Tax Assets, Gross $46.19M.
- 2020-12-31: Deferred Tax Assets, Gross $51.48M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2023-12-31 | $37.30M 10-K · filed 2024-02-29 |
| 2022-12-31 | $41.02M 10-K · filed 2024-02-29 |
| 2021-12-31 | $46.19M 10-K · filed 2023-02-23 |
| 2020-12-31 | $51.48M 10-K · filed 2022-02-24 |
| 2019-12-31 | $53.94M 10-K · filed 2021-02-24 |
| 2018-12-31 | $47.96M 10-K · filed 2020-03-12 |
| 2017-12-31 | $50.52M 10-K · filed 2019-03-06 |
| 2016-12-31 | $74.27M 10-K · filed 2018-03-05 |
| 2015-12-31 | $75.50M 10-K · filed 2017-03-01 |
| 2014-12-31 | $83.38M 10-K · filed 2016-03-01 |
| 2013-12-31 | $87.09M 10-K · filed 2015-03-13 |
| 2012-12-31 | $79.51M 10-K · filed 2014-03-14 |
| 2011-12-31 | $69.91M 10-K · filed 2013-03-13 |