Arch Resources, Inc. Unrecognized Tax Benefits, Period Increase (Decrease)
Arch Resources, Inc. reported Unrecognized Tax Benefits, Period Increase (Decrease) of $26.60 million for the 12-month period ending 2019-12-31, per its 10-K filed 2020-02-11.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2020-02-11
- Arch Resources, Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2018-09-30 was -$24.90M.
- Arch Resources, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2019 was $26.60M, a 0.00% change from fiscal 2018.
- Arch Resources, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2018 was $26.60M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|
| 2019-12-31 | $26.60M 10-K · filed 2020-02-11 | |
| 2018-12-31 | $26.60M 10-K · filed 2019-02-14 | |
| 2018-09-30 | -$24.90M 10-Q · filed 2019-10-22 |