Arch Resources, Inc. Deferred Tax Liabilities, Other

Insider Transactions Financial Statements ›Discontinued ›SEC Filings Breakdown

Balance Sheet ›Income Statement ›Expense Statement ›Shareholders' Equity ›Cash Flow ›Notes ›

Tax Adjustments, Settlements, and Unusual Provisions Components of Deferred Tax Assets and Liabilities ›Operating Loss Carryforwards Tax Credit Carryforward, Amount Income Tax Uncertainties ›Foreign Earnings Repatriated Deferred Tax Assets, Net of Valuation Allowance, Current Deferred Tax Assets, Net of Valuation Allowance, Noncurrent Deferred Tax Assets, Net, Noncurrent Deferred Tax Liabilities, Net, Current Deferred Tax Liabilities, Net, Noncurrent Deferred Taxes, Business Combination, Valuation Allowance, Available to Reduce Goodwill and Intangible Assets

Components of Deferred Tax Assets ›Deferred Tax Liabilities, Net ›

Gross ›Total

Property, Plant and Equipment Other Finite-Lived Assets Investment in Noncontrolled Affiliates Financing Arrangements Other

Arch Resources, Inc. Deferred Tax Liabilities, Other

Arch Resources, Inc. had Deferred Tax Liabilities, Other of $4.71 million as of 2015-12-31, per its 10-K filed 2016-03-15.

Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross

us-gaap:DeferredTaxLiabilitiesOther · last filed 2016-03-15

2015-12-31: Deferred Tax Liabilities, Other $4.71M.
2014-12-31: Deferred Tax Liabilities, Other $5.53M.
2013-12-31: Deferred Tax Liabilities, Other $13.90M.
2012-12-31: Deferred Tax Liabilities, Other $13.02M; Deferred Tax Liabilities, Other as first filed -$12.78M.

Period end	Deferred Tax Liabilities, Other	Deferred Tax Liabilities, Other as first filed
2015-12-31	$4.71M 10-K · filed 2016-03-15
2014-12-31	$5.53M 10-K · filed 2016-03-15
2013-12-31	$13.90M 10-K · filed 2015-02-27
2012-12-31	$13.02M 10-K · filed 2014-02-28	-$12.78M 10-K · filed 2013-03-01
2011-12-31	-$17.02M 10-K · filed 2013-03-01	$17.02M 10-K · filed 2012-02-29
2010-12-31	$13.67M 10-K/A · filed 2012-04-23