ARC DOCUMENT SOLUTIONS, INC. Deferred Tax Assets, Hedging Transactions

ARC DOCUMENT SOLUTIONS, INC. Deferred Tax Assets, Hedging Transactions

ARC DOCUMENT SOLUTIONS, INC. had Deferred Tax Assets, Hedging Transactions of $0 as of 2017-12-31, per its 10-K filed 2018-03-05.

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:DeferredTaxAssetsHedgingTransactions · last filed 2018-03-05

• 2017-12-31: Deferred Tax Assets, Hedging Transactions $0.00.
• 2016-12-31: Deferred Tax Assets, Hedging Transactions $131.00K.
• 2015-12-31: Deferred Tax Assets, Hedging Transactions $140.00K.
• 2014-12-31: Deferred Tax Assets, Hedging Transactions $0.00.