ARC DOCUMENT SOLUTIONS, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
ARC DOCUMENT SOLUTIONS, INC. had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $2.34 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 › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2024-02-29
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $2.34M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $2.37M.
- 2021-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $2.87M.
- 2020-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $2.85M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2023-12-31 | $2.34M 10-K · filed 2024-02-29 |
| 2022-12-31 | $2.37M 10-K · filed 2024-02-29 |
| 2021-12-31 | $2.87M 10-K · filed 2023-02-23 |
| 2020-12-31 | $2.85M 10-K · filed 2022-02-24 |
| 2019-12-31 | $2.95M 10-K · filed 2021-02-24 |
| 2019-03-31 | $2.40M 10-Q · filed 2019-05-08 |
| 2018-12-31 | $5.02M 10-K · filed 2020-03-12 |
| 2017-12-31 | $4.54M 10-K · filed 2019-03-06 |
| 2016-12-31 | $6.07M 10-K · filed 2018-03-05 |
| 2015-12-31 | $5.56M 10-K · filed 2017-03-01 |
| 2014-12-31 | $5.10M 10-K · filed 2016-03-01 |
| 2013-12-31 | $6.06M 10-K · filed 2015-03-13 |
| 2012-12-31 | $6.04M 10-K · filed 2014-03-14 |
| 2011-12-31 | $6.16M 10-K · filed 2013-03-13 |