Arch Resources, Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Arch Resources, Inc. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $2.73 million for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-15.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2024-02-15
- Arch Resources, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2018-06-30 was $3.30M.
- Arch Resources, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2015-03-31 was $0.00.
- Arch Resources, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2014-03-31 was $0.00.
- Arch Resources, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $2.73M, a 92.61% decline from fiscal 2022.
- Arch Resources, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $36.99M, a 904.29% increase from fiscal 2021.
- Arch Resources, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2021 was $3.68M, a 864.14% increase from fiscal 2020.
- Arch Resources, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2020 was $382.00K, a 2.14% increase from fiscal 2019.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|---|---|
| 2023-12-31 | $2.73M 10-K · filed 2024-02-15 | |||
| 2022-12-31 | $36.99M 10-K · filed 2024-02-15 | |||
| 2021-12-31 | $3.68M 10-K · filed 2024-02-15 | |||
| 2020-12-31 | $382.00K 10-K · filed 2023-02-16 | |||
| 2019-12-31 | $374.00K 10-K · filed 2022-02-16 | |||
| 2018-12-31 | $3.27M 10-K · filed 2021-02-12 | |||
| 2018-06-30 | $3.30M 10-Q · filed 2018-07-31 | $3.30M 10-Q · filed 2018-07-31 | ||
| 2017-12-31 | $0.00 10-K · filed 2020-02-11 | |||
| 2016-12-31 | $37.11M 10-K · filed 2019-02-14 | |||
| 2015-12-31 | $37.10M 10-K · filed 2019-02-14 | $0.00 10-K · filed 2016-03-15 | ||
| 2015-03-31 | $0.00 10-K · filed 2015-02-27 | |||
| 2014-03-31 | $0.00 10-K · filed 2014-02-28 | |||
| 2013-12-31 | $1.25M 10-K · filed 2016-03-15 |