Arch Resources, Inc. Deferred Tax Assets, Net of Valuation Allowance
Arch Resources, Inc. had Deferred Tax Assets, Net of Valuation Allowance of $129.41 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
us-gaap:DeferredTaxAssetsNet · last filed 2024-02-15
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $129.41M.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $215.62M.
- 2021-12-31: Deferred Tax Assets, Net of Valuation Allowance $12.81M.
- 2020-12-31: Deferred Tax Assets, Net of Valuation Allowance $14.32M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2023-12-31 | $129.41M 10-K · filed 2024-02-15 | |
| 2022-12-31 | $215.62M 10-K · filed 2024-02-15 | |
| 2021-12-31 | $12.81M 10-K · filed 2023-02-16 | |
| 2020-12-31 | $14.32M 10-K · filed 2022-02-16 | |
| 2019-12-31 | $4.32M 10-K · filed 2021-02-12 | |
| 2018-12-31 | $4.36M 10-K · filed 2020-02-11 | |
| 2017-12-31 | $27.54M 10-K · filed 2019-02-14 | |
| 2016-12-31 | $21.70M 10-K · filed 2018-02-23 | |
| 2015-12-31 | $435.12M 10-K · filed 2016-03-15 | |
| 2014-12-31 | $1.09B 10-K · filed 2016-03-15 | |
| 2013-12-31 | $1.11B 10-K · filed 2015-02-27 | |
| 2012-12-31 | $977.17M 10-K · filed 2014-02-28 | $976.93M 10-K · filed 2013-03-01 |
| 2011-12-31 | $783.31M 10-K · filed 2013-03-01 | |
| 2010-12-31 | $512.68M 10-K/A · filed 2012-04-23 |