Archrock, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Archrock, Inc. (AROC) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$39.60 million for the 3-month period ending 2019-12-31, per its 10-K filed 2020-02-21.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2020-02-21
- Archrock, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2019-12-31 was -$39.60M.
- Archrock, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was $50.80M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|
| 2019-12-31 | -$39.60M 10-K · filed 2020-02-21 | $50.80M 10-K · filed 2020-02-21 |
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