ARC DOCUMENT SOLUTIONS, INC. Deferred Tax Assets, State Taxes
ARC DOCUMENT SOLUTIONS, INC. had Deferred Tax Assets, State Taxes of $29.00 thousand 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:DeferredTaxAssetsStateTaxes · last filed 2018-03-05
- 2017-12-31: Deferred Tax Assets, State Taxes $29.00K.
- 2016-12-31: Deferred Tax Assets, State Taxes $48.00K.
- 2015-12-31: Deferred Tax Assets, State Taxes $116.00K.
- 2014-12-31: Deferred Tax Assets, State Taxes $62.00K.
| Period end | Deferred Tax Assets, State Taxes |
|---|---|
| 2017-12-31 | $29.00K 10-K · filed 2018-03-05 |
| 2016-12-31 | $48.00K 10-K · filed 2018-03-05 |
| 2015-12-31 | $116.00K 10-K · filed 2017-03-01 |
| 2014-12-31 | $62.00K 10-K · filed 2016-03-01 |
| 2013-12-31 | $162.00K 10-K · filed 2015-03-13 |
| 2012-12-31 | $69.00K 10-K · filed 2014-03-14 |