Arch Resources, Inc. Deferred Tax Assets, Other
Arch Resources, Inc. had Deferred Tax Assets, Other of $68.97 million as of 2013-12-31, per its 10-K filed 2014-02-28.
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:DeferredTaxAssetsOther · last filed 2014-02-28
- 2013-12-31: Deferred Tax Assets, Other $68.97M.
- 2012-12-31: Deferred Tax Assets, Other $66.78M; Deferred Tax Assets, Other as first filed $113.78M.
- 2011-12-31: Deferred Tax Assets, Other $120.99M; Deferred Tax Assets, Other as first filed $171.72M.
- 2010-12-31: Deferred Tax Assets, Other $90.41M.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2013-12-31 | $68.97M 10-K · filed 2014-02-28 | |
| 2012-12-31 | $66.78M 10-K · filed 2014-02-28 | $113.78M 10-K · filed 2013-03-01 |
| 2011-12-31 | $120.99M 10-K · filed 2013-03-01 | $171.72M 10-K · filed 2012-02-29 |
| 2010-12-31 | $90.41M 10-K/A · filed 2012-04-23 |