Arch Resources, Inc. Deferred Tax Assets, Valuation Allowance
Arch Resources, Inc. had Deferred Tax Assets, Valuation Allowance of $82.83 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:DeferredTaxAssetsValuationAllowance · last filed 2024-02-15
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $82.83M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $83.70M.
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $504.39M.
- 2020-12-31: Deferred Tax Assets, Valuation Allowance $574.00M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2023-12-31 | $82.83M 10-K · filed 2024-02-15 | |
| 2022-12-31 | $83.70M 10-K · filed 2024-02-15 | |
| 2021-12-31 | $504.39M 10-K · filed 2023-02-16 | |
| 2020-12-31 | $574.00M 10-K · filed 2022-02-16 | |
| 2019-12-31 | $506.32M 10-K · filed 2021-02-12 | |
| 2018-12-31 | $530.60M 10-K · filed 2021-02-12 | $530.61M 10-K · filed 2019-02-14 |
| 2017-12-31 | $610.60M 10-K · filed 2020-02-11 | $610.57M 10-K · filed 2018-02-23 |
| 2016-12-31 | $1.02B 10-K · filed 2018-02-23 | |
| 2015-12-31 | $1.14B 10-K · filed 2016-03-15 | |
| 2014-12-31 | $270.25M 10-K · filed 2016-03-15 | |
| 2013-12-31 | $43.32M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $34.66M 10-K · filed 2014-02-28 | |
| 2011-12-31 | $2.83M 10-K · filed 2013-03-01 | |
| 2010-12-31 | $737.00K 10-K/A · filed 2012-04-23 |