Arch Resources, Inc. Deferred Tax Liabilities, Net
Arch Resources, Inc. had Deferred Tax Liabilities, Net of $370.02 million as of 2014-12-31, per its 10-K filed 2016-03-15.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2016-03-15
- 2014-12-31: Deferred Tax Liabilities, Net $370.02M.
- 2013-12-31: Deferred Tax Liabilities, Net $364.40M; Deferred Tax Liabilities, Net as first filed $1.48B.
- 2012-12-31: Deferred Tax Liabilities, Net $1.57B; Deferred Tax Liabilities, Net as first filed -$1.57B.
- 2011-12-31: Deferred Tax Liabilities, Net -$1.72B; Deferred Tax Liabilities, Net as first filed $1.72B.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2014-12-31 | $370.02M 10-K · filed 2016-03-15 | |
| 2013-12-31 | $364.40M 10-K · filed 2015-02-27 | $1.48B 10-K · filed 2014-02-28 |
| 2012-12-31 | $1.57B 10-K · filed 2014-02-28 | -$1.57B 10-K · filed 2013-03-01 |
| 2011-12-31 | -$1.72B 10-K · filed 2013-03-01 | $1.72B 10-K · filed 2012-02-29 |
| 2010-12-31 | $158.90M 10-K/A · filed 2012-04-23 |