ARC DOCUMENT SOLUTIONS, INC. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
ARC DOCUMENT SOLUTIONS, INC. had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $487.00 thousand 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2024-02-29
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $487.00K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $879.00K.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $943.00K.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $659.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2023-12-31 | $487.00K 10-K · filed 2024-02-29 |
| 2022-12-31 | $879.00K 10-K · filed 2024-02-29 |
| 2021-12-31 | $943.00K 10-K · filed 2023-02-23 |
| 2020-12-31 | $659.00K 10-K · filed 2022-02-24 |
| 2019-12-31 | $602.00K 10-K · filed 2021-02-24 |
| 2018-12-31 | $691.00K 10-K · filed 2020-03-12 |
| 2017-12-31 | $616.00K 10-K · filed 2019-03-06 |
| 2016-12-31 | $499.00K 10-K · filed 2018-03-05 |
| 2015-12-31 | $380.00K 10-K · filed 2017-03-01 |
| 2014-12-31 | $455.00K 10-K · filed 2016-03-01 |
| 2013-12-31 | $361.00K 10-K · filed 2015-03-13 |
| 2012-12-31 | $721.00K 10-K · filed 2014-03-14 |
| 2011-12-31 | $1.16M 10-K · filed 2013-03-13 |