Archrock, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Archrock, Inc. (AROC) had Deferred Tax Assets, Operating Loss Carryforwards of $147.12 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $147.12M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $143.41M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $164.97M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $191.92M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $147.12M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $143.41M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $164.97M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $191.92M 10-K · filed 2024-02-21 | |
| 2021-12-31 | $196.65M 10-K · filed 2023-02-22 | |
| 2020-12-31 | $158.92M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $116.38M 10-K · filed 2021-02-23 | |
| 2018-12-31 | $82.26M 10-K · filed 2020-02-21 | |
| 2017-12-31 | $53.95M 10-K · filed 2019-02-20 | |
| 2016-12-31 | $48.95M 10-K · filed 2018-02-22 | |
| 2015-12-31 | $8.03M 10-K · filed 2017-02-23 | |
| 2014-12-31 | $37.67M 10-K/A · filed 2017-02-09 | $142.40M 10-K · filed 2015-02-26 |
| 2013-12-31 | $169.53M 10-K · filed 2015-02-26 | |
| 2012-12-31 | $210.96M 10-K · filed 2014-02-26 | |
| 2011-12-31 | $243.02M 10-K · filed 2013-02-26 | $246.16M 10-K · filed 2012-02-24 |
| 2010-12-31 | $323.35M 10-K · filed 2012-02-24 |
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