ARC DOCUMENT SOLUTIONS, INC. Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
ARC DOCUMENT SOLUTIONS, INC. had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $28.04 million as of 2018-03-31, per its 10-Q filed 2018-05-02.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2018-05-02
- 2018-03-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $28.04M.
- 2017-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $28.03M.
- 2017-09-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $41.36M.
- 2017-06-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $39.40M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed |
|---|---|---|
| 2018-03-31 | $28.04M 10-Q · filed 2018-05-02 | |
| 2017-12-31 | $28.03M 10-Q · filed 2018-05-02 | |
| 2017-09-30 | $41.36M 10-Q · filed 2017-11-03 | |
| 2017-06-30 | $39.40M 10-Q · filed 2017-08-02 | |
| 2017-03-31 | $41.73M 10-Q · filed 2017-05-05 | |
| 2016-12-31 | $42.67M 10-Q · filed 2017-11-03 | $72.96M 10-K · filed 2017-03-01 |
| 2016-09-30 | $74.14M 10-Q · filed 2016-11-07 | |
| 2016-06-30 | $76.02M 10-Q · filed 2016-08-04 | |
| 2016-03-31 | $72.99M 10-Q · filed 2016-05-04 | |
| 2015-12-31 | $74.20M 10-K · filed 2017-03-01 | |
| 2015-09-30 | $71.99M 10-Q · filed 2015-11-06 | |
| 2015-06-30 | $994.00K 10-Q · filed 2015-08-05 | |
| 2015-03-31 | $992.00K 10-Q · filed 2015-05-06 | |
| 2014-12-31 | $1.11M 10-K · filed 2016-03-01 | |
| 2014-09-30 | $976.00K 10-Q · filed 2014-11-07 | |
| 2014-06-30 | $1.25M 10-Q · filed 2014-08-06 | |
| 2014-03-31 | $1.22M 10-Q · filed 2014-05-07 | |
| 2013-12-31 | $1.19M 10-K · filed 2015-03-13 | |
| 2013-09-30 | $1.27M 10-Q · filed 2013-11-07 | |
| 2013-06-30 | $1.35M 10-Q · filed 2013-08-07 | |
| 2013-03-31 | $1.32M 10-Q · filed 2013-05-08 | |
| 2012-12-31 | $1.25M 10-K · filed 2014-03-14 | |
| 2012-09-30 | $1.29M 10-Q · filed 2012-11-08 | |
| 2012-06-30 | $1.27M 10-Q · filed 2012-08-08 | |
| 2012-03-31 | $1.32M 10-Q · filed 2012-05-09 | |
| 2011-12-31 | $1.37M 10-K · filed 2013-03-13 | |
| 2011-09-30 | $1.35M 10-Q · filed 2011-11-07 | |
| 2011-06-30 | $1.44M 10-Q · filed 2011-08-09 | |
| 2010-12-31 | $37.84M 10-K · filed 2012-03-08 |