Arch Resources, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Arch Resources, Inc. reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $125.00 thousand for the 12-month period ending 2022-12-31, per its 10-K filed 2024-02-15.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2024-02-15
- Arch Resources, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $125.00K, a 95.64% decline from fiscal 2021.
- Arch Resources, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $2.87M, a 291.80% increase from fiscal 2020.
- Arch Resources, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $732.00K, a 62.84% decline from fiscal 2019.
- Arch Resources, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2019 was $1.97M, a 210.73% increase from fiscal 2018.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2022-12-31 | $125.00K 10-K · filed 2024-02-15 |
| 2021-12-31 | $2.87M 10-K · filed 2024-02-15 |
| 2020-12-31 | $732.00K 10-K · filed 2023-02-16 |
| 2019-12-31 | $1.97M 10-K · filed 2022-02-16 |
| 2018-12-31 | $634.00K 10-K · filed 2021-02-12 |
| 2013-12-31 | $1.25M 10-K · filed 2014-02-28 |
| 2010-12-31 | -$3.83M 10-K · filed 2013-03-01 |