ARC DOCUMENT SOLUTIONS, INC. Deferred Tax Assets, Net
ARC DOCUMENT SOLUTIONS, INC. had Deferred Tax Assets, Net of $4.33 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
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2024-02-29
- 2023-12-31: Deferred Tax Assets, Net $4.33M.
- 2022-12-31: Deferred Tax Assets, Net $7.99M.
- 2021-12-31: Deferred Tax Assets, Net $13.29M.
- 2020-12-31: Deferred Tax Assets, Net $17.26M.
| Period end | Deferred Tax Assets, Net |
|---|---|
| 2023-12-31 | $4.33M 10-K · filed 2024-02-29 |
| 2022-12-31 | $7.99M 10-K · filed 2024-02-29 |
| 2021-12-31 | $13.29M 10-K · filed 2023-02-23 |
| 2020-12-31 | $17.26M 10-K · filed 2022-02-24 |
| 2019-12-31 | $19.75M 10-K · filed 2021-02-24 |
| 2018-12-31 | $24.95M 10-K · filed 2020-03-12 |
| 2017-12-31 | $28.03M 10-K · filed 2019-03-06 |
| 2016-12-31 | $42.67M 10-K · filed 2018-03-05 |
| 2015-12-31 | $38.26M 10-K · filed 2017-03-01 |
| 2014-12-31 | -$32.08M 10-K · filed 2015-03-13 |
| 2013-12-31 | -$30.13M 10-K · filed 2015-03-13 |
| 2012-12-31 | -$27.69M 10-K · filed 2014-03-14 |
| 2011-12-31 | -$25.08M 10-K · filed 2013-03-13 |