Arch Resources, Inc. Deferred Tax Assets, Net
Arch Resources, Inc. had Deferred Tax Assets, Net of $124.02 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
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2024-02-15
- 2023-12-31: Deferred Tax Assets, Net $124.02M.
- 2022-12-31: Deferred Tax Assets, Net $209.47M.
- 2021-12-31: Deferred Tax Assets, Net $30.00K.
- 2020-12-31: Deferred Tax Assets, Net $37.00K.
| Period end | Deferred Tax Assets, Net | Deferred Tax Assets, Net as first filed |
|---|---|---|
| 2023-12-31 | $124.02M 10-K · filed 2024-02-15 | |
| 2022-12-31 | $209.47M 10-K · filed 2024-02-15 | |
| 2021-12-31 | $30.00K 10-K · filed 2023-02-16 | |
| 2020-12-31 | $37.00K 10-K · filed 2022-02-16 | |
| 2019-12-31 | $80.00K 10-K · filed 2021-02-12 | |
| 2018-12-31 | $170.00K 10-K · filed 2020-02-11 | |
| 2017-12-31 | $22.52M 10-K · filed 2019-02-14 | |
| 2016-12-31 | $113.00K 10-K · filed 2018-02-23 | |
| 2015-12-31 | $202.00K 10-K · filed 2016-03-15 | |
| 2013-12-31 | -$364.40M 10-K · filed 2014-02-28 | |
| 2012-12-31 | -$596.82M 10-K · filed 2014-02-28 | $596.82M 10-K · filed 2013-03-01 |
| 2011-12-31 | $934.70M 10-K · filed 2013-03-01 | -$934.70M 10-K · filed 2012-02-29 |
| 2010-12-31 | $353.78M 10-K/A · filed 2012-04-23 |