ARC DOCUMENT SOLUTIONS, INC. Deferred Tax Assets, Net of Valuation Allowance
ARC DOCUMENT SOLUTIONS, INC. had Deferred Tax Assets, Net of Valuation Allowance of $35.99 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
us-gaap:DeferredTaxAssetsNet · last filed 2024-02-29
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $35.99M.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $38.37M.
- 2021-12-31: Deferred Tax Assets, Net of Valuation Allowance $43.77M.
- 2020-12-31: Deferred Tax Assets, Net of Valuation Allowance $49.38M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2023-12-31 | $35.99M 10-K · filed 2024-02-29 |
| 2022-12-31 | $38.37M 10-K · filed 2024-02-29 |
| 2021-12-31 | $43.77M 10-K · filed 2023-02-23 |
| 2020-12-31 | $49.38M 10-K · filed 2022-02-24 |
| 2019-12-31 | $51.68M 10-K · filed 2021-02-24 |
| 2018-12-31 | $45.76M 10-K · filed 2020-03-12 |
| 2018-06-30 | $26.22M 10-Q · filed 2018-08-03 |
| 2017-12-31 | $48.15M 10-K · filed 2019-03-06 |
| 2016-12-31 | $72.96M 10-K · filed 2018-03-05 |
| 2015-12-31 | $74.20M 10-K · filed 2017-03-01 |
| 2014-12-31 | $1.39M 10-K · filed 2016-03-01 |
| 2013-12-31 | $1.54M 10-K · filed 2015-03-13 |
| 2012-12-31 | $1.25M 10-K · filed 2014-03-14 |
| 2011-12-31 | $1.37M 10-K · filed 2013-03-13 |