Arch Resources, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Arch Resources, Inc. had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $11.38 million as of 2017-12-31, per its 10-K filed 2018-02-23.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2018-02-23
- 2017-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $11.38M.
- 2016-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $7.46M.
- 2015-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $38.88M.
- 2014-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $34.71M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2017-12-31 | $11.38M 10-K · filed 2018-02-23 |
| 2016-12-31 | $7.46M 10-K · filed 2018-02-23 |
| 2015-12-31 | $38.88M 10-K · filed 2018-02-23 |
| 2014-12-31 | $34.71M 10-K · filed 2018-02-23 |
| 2013-12-31 | $31.79M 10-K · filed 2017-02-24 |
| 2012-12-31 | $31.15M 10-K · filed 2016-03-15 |
| 2011-12-31 | $8.80M 10-K · filed 2015-02-27 |
| 2010-12-31 | $4.42M 10-K · filed 2014-02-28 |
| 2009-12-31 | $6.67M 10-K · filed 2013-03-01 |