Arch Resources, Inc. Deferred Tax Assets, Net of Valuation Allowance, Current
Arch Resources, Inc. had Deferred Tax Assets, Net of Valuation Allowance, Current of $1.02 billion as of 2016-12-31, per its 10-K filed 2018-02-23.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2018-02-23
- 2016-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $1.02B.
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $0.00.
- 2015-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $20.45M.
- 2015-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $47.28M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2016-12-31 | $1.02B 10-K · filed 2018-02-23 |
| 2015-12-31 | $0.00 10-K · filed 2016-03-15 |
| 2015-09-30 | $20.45M 10-Q · filed 2015-11-09 |
| 2015-06-30 | $47.28M 10-Q · filed 2015-07-31 |
| 2015-03-31 | $50.41M 10-Q · filed 2015-04-30 |
| 2014-12-31 | $52.73M 10-K · filed 2016-03-15 |
| 2014-09-30 | $48.79M 10-Q · filed 2014-11-07 |
| 2014-06-30 | $48.79M 10-Q · filed 2014-08-08 |
| 2014-03-31 | $48.87M 10-Q · filed 2014-05-12 |
| 2013-12-31 | $49.14M 10-K · filed 2015-02-27 |
| 2013-09-30 | $67.38M 10-Q · filed 2013-11-12 |
| 2013-06-30 | $67.35M 10-Q · filed 2013-08-08 |
| 2013-03-31 | $67.34M 10-Q · filed 2013-05-08 |
| 2012-12-31 | $67.36M 10-K · filed 2014-02-28 |
| 2012-09-30 | $65.39M 10-Q · filed 2012-11-08 |
| 2012-06-30 | $65.53M 10-Q · filed 2012-08-09 |
| 2012-03-31 | $65.53M 10-Q/A · filed 2012-05-11 |
| 2011-12-31 | $42.05M 10-K · filed 2013-03-01 |
| 2011-09-30 | $15.79M 10-Q · filed 2011-11-09 |
| 2011-06-30 | $7.01M 10-Q/A · filed 2011-09-08 |
| 2011-03-31 | $18.67M 10-Q · filed 2011-05-04 |
| 2010-12-31 | $0.00 10-Q · filed 2011-05-04 |
| 2010-09-30 | $33.85M 10-Q · filed 2010-11-09 |
| 2010-06-30 | $20.94M 10-Q · filed 2010-08-06 |
| 2010-03-31 | $3.27M 10-Q · filed 2010-05-10 |
| 2009-12-31 | $0.00 10-Q · filed 2010-11-09 |
| 2009-09-30 | $33.83M 10-Q · filed 2009-11-09 |
| 2009-06-30 | $23.87M 10-Q · filed 2009-08-07 |
| 2008-12-31 | $52.92M 10-K · filed 2010-03-01 |