Arch Resources, Inc. Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
Arch Resources, Inc. had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of -$413.55 million as of 2013-12-31, per its 10-K filed 2014-02-28.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2014-02-28
- 2013-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent -$413.55M.
- 2012-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent -$664.18M; Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed $664.18M.
- 2011-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $976.75M; Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed -$976.75M.
- 2011-09-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $9.22M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed |
|---|---|---|
| 2013-12-31 | -$413.55M 10-K · filed 2014-02-28 | |
| 2012-12-31 | -$664.18M 10-K · filed 2014-02-28 | $664.18M 10-K · filed 2013-03-01 |
| 2011-12-31 | $976.75M 10-K · filed 2013-03-01 | -$976.75M 10-K · filed 2012-02-29 |
| 2011-09-30 | $9.22M 10-Q · filed 2011-11-09 | |
| 2011-03-31 | $331.24M 10-Q · filed 2011-05-04 | |
| 2010-12-31 | $361.56M 10-K/A · filed 2012-04-23 | |
| 2010-09-30 | $323.87M 10-Q · filed 2010-11-09 | |
| 2010-06-30 | $335.41M 10-Q · filed 2010-08-06 | |
| 2010-03-31 | $344.04M 10-Q · filed 2010-05-10 | |
| 2009-12-31 | $354.87M 10-K · filed 2011-03-01 | |
| 2009-09-30 | $302.38M 10-Q · filed 2009-11-09 | |
| 2009-06-30 | $315.61M 10-Q · filed 2009-08-07 | |
| 2008-12-31 | $294.68M 10-K · filed 2010-03-01 |