ARC DOCUMENT SOLUTIONS, INC. Deferred Tax Assets, Valuation Allowance
ARC DOCUMENT SOLUTIONS, INC. had Deferred Tax Assets, Valuation Allowance of $1.20 million as of 2024-09-30, per its 10-Q filed 2024-11-04.
Financial Statements › Notes › Components of Deferred Tax Assets
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2024-11-04
- 2024-09-30: Deferred Tax Assets, Valuation Allowance $1.20M.
- 2024-06-30: Deferred Tax Assets, Valuation Allowance $1.20M.
- 2024-03-31: Deferred Tax Assets, Valuation Allowance $1.40M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $1.31M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2024-09-30 | $1.20M 10-Q · filed 2024-11-04 |
| 2024-06-30 | $1.20M 10-Q · filed 2024-08-08 |
| 2024-03-31 | $1.40M 10-Q · filed 2024-05-08 |
| 2023-12-31 | $1.31M 10-K · filed 2024-02-29 |
| 2023-09-30 | $2.80M 10-Q · filed 2023-11-03 |
| 2023-06-30 | $2.70M 10-Q · filed 2023-08-03 |
| 2023-03-31 | $2.70M 10-Q · filed 2023-05-04 |
| 2022-12-31 | $2.65M 10-K · filed 2024-02-29 |
| 2022-09-30 | $2.40M 10-Q · filed 2022-11-03 |
| 2022-06-30 | $2.40M 10-Q · filed 2022-08-04 |
| 2022-03-31 | $2.40M 10-Q · filed 2022-05-05 |
| 2021-12-31 | $2.42M 10-K · filed 2023-02-23 |
| 2021-09-30 | $2.20M 10-Q · filed 2021-11-04 |
| 2021-06-30 | $2.20M 10-Q · filed 2021-08-04 |
| 2021-03-31 | $2.10M 10-Q · filed 2021-05-05 |
| 2020-12-31 | $2.09M 10-K · filed 2022-02-24 |
| 2020-09-30 | $2.30M 10-Q · filed 2020-11-05 |
| 2020-06-30 | $2.20M 10-Q · filed 2020-08-05 |
| 2020-03-31 | $2.50M 10-Q · filed 2020-05-06 |
| 2019-12-31 | $2.25M 10-K · filed 2021-02-24 |
| 2019-09-30 | $2.30M 10-Q · filed 2019-11-08 |
| 2019-06-30 | $2.20M 10-Q · filed 2019-08-07 |
| 2019-03-31 | $2.20M 10-Q · filed 2019-05-08 |
| 2018-12-31 | $2.20M 10-K · filed 2020-03-12 |
| 2018-09-30 | $2.40M 10-Q · filed 2018-11-08 |
| 2018-06-30 | $2.40M 10-Q · filed 2018-08-03 |
| 2018-03-31 | $2.40M 10-Q · filed 2018-05-02 |
| 2017-12-31 | $2.37M 10-K · filed 2019-03-06 |
| 2017-09-30 | $1.80M 10-Q · filed 2017-11-03 |
| 2017-06-30 | $1.30M 10-Q · filed 2017-08-02 |
| 2017-03-31 | $1.30M 10-Q · filed 2017-05-05 |
| 2016-12-31 | $1.30M 10-K · filed 2018-03-05 |
| 2016-09-30 | $1.30M 10-Q · filed 2016-11-07 |
| 2016-06-30 | $1.30M 10-Q · filed 2016-08-04 |
| 2016-03-31 | $1.40M 10-Q · filed 2016-05-04 |
| 2015-12-31 | $1.31M 10-K · filed 2017-03-01 |
| 2015-09-30 | $1.10M 10-Q · filed 2015-11-06 |
| 2015-06-30 | $77.20M 10-Q · filed 2015-08-05 |
| 2015-03-31 | $80.40M 10-Q · filed 2015-05-06 |
| 2014-12-31 | $81.99M 10-K · filed 2016-03-01 |
| 2014-09-30 | $80.90M 10-Q · filed 2014-11-07 |
| 2014-06-30 | $82.50M 10-Q · filed 2014-08-06 |
| 2014-03-31 | $84.30M 10-Q · filed 2014-05-07 |
| 2013-12-31 | $85.55M 10-K · filed 2015-03-13 |
| 2013-09-30 | $78.80M 10-Q · filed 2013-11-07 |
| 2013-06-30 | $78.40M 10-Q · filed 2013-08-07 |
| 2012-12-31 | $78.26M 10-K · filed 2014-03-14 |
| 2012-09-30 | $75.30M 10-Q · filed 2012-11-08 |
| 2012-06-30 | $71.50M 10-Q · filed 2012-08-08 |
| 2011-12-31 | $68.55M 10-K · filed 2013-03-13 |