Arch Resources, Inc. Deferred Tax Assets, Gross
Arch Resources, Inc. had Deferred Tax Assets, Gross of $212.24 million as of 2023-12-31, per its 10-K filed 2024-02-15.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2024-02-15
- 2023-12-31: Deferred Tax Assets, Gross $212.24M.
- 2022-12-31: Deferred Tax Assets, Gross $299.32M.
- 2021-12-31: Deferred Tax Assets, Gross $517.20M.
- 2020-12-31: Deferred Tax Assets, Gross $588.31M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2023-12-31 | $212.24M 10-K · filed 2024-02-15 | |
| 2022-12-31 | $299.32M 10-K · filed 2024-02-15 | |
| 2021-12-31 | $517.20M 10-K · filed 2023-02-16 | |
| 2020-12-31 | $588.31M 10-K · filed 2022-02-16 | |
| 2019-12-31 | $510.64M 10-K · filed 2021-02-12 | |
| 2018-12-31 | $534.97M 10-K · filed 2020-02-11 | |
| 2017-12-31 | $638.12M 10-K · filed 2019-02-14 | |
| 2016-12-31 | $1.04B 10-K · filed 2018-02-23 | |
| 2015-12-31 | $1.57B 10-K · filed 2016-03-15 | |
| 2014-12-31 | $1.36B 10-K · filed 2016-03-15 | |
| 2013-12-31 | $1.16B 10-K · filed 2015-02-27 | |
| 2012-12-31 | $1.01B 10-K · filed 2014-02-28 | $1.01B 10-K · filed 2013-03-01 |
| 2011-12-31 | $786.14M 10-K · filed 2013-03-01 | |
| 2010-12-31 | $513.41M 10-K/A · filed 2012-04-23 |