ARC DOCUMENT SOLUTIONS, INC. Deferred Tax Liabilities, Leasing Arrangements
ARC DOCUMENT SOLUTIONS, INC. had Deferred Tax Liabilities, Leasing Arrangements of $8.55 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2024-02-29
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $8.55M.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $7.18M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2023-12-31 | $8.55M 10-K · filed 2024-02-29 |
| 2022-12-31 | $7.18M 10-K · filed 2024-02-29 |