Archrock, Inc. Deferred Tax Asset, Interest Carryforward
Archrock, Inc. (AROC) had Deferred Tax Asset, Interest Carryforward of $25.42 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-02-26
- 2025-12-31: Deferred Tax Asset, Interest Carryforward $25.42M.
- 2024-12-31: Deferred Tax Asset, Interest Carryforward $41.55M.
- 2023-12-31: Deferred Tax Asset, Interest Carryforward $30.34M.
- 2022-12-31: Deferred Tax Asset, Interest Carryforward $19.33M.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2025-12-31 | $25.42M 10-K · filed 2026-02-26 |
| 2024-12-31 | $41.55M 10-K · filed 2026-02-26 |
| 2023-12-31 | $30.34M 10-K · filed 2025-02-25 |
| 2022-12-31 | $19.33M 10-K · filed 2024-02-21 |
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