ARQ, INC. Deferred Income Tax Expense (Benefit)
ARQ, INC. (ARQ) reported Deferred Income Tax Expense (Benefit) of $0 for the 12-month period ending 2022-12-31, per its 10-K filed 2023-03-08.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2023-03-08
- ARQ, INC. deferred income tax expense (benefit) for the quarter ending 2022-12-31 was $0.00, a 100.00% decline year-over-year.
- ARQ, INC. deferred income tax expense (benefit) for the quarter ending 2022-09-30 was $0.00, a 100.00% decline year-over-year.
- ARQ, INC. deferred income tax expense (benefit) for the quarter ending 2022-06-30 was $0.00, a 100.00% decline year-over-year.
- ARQ, INC. deferred income tax expense (benefit) for the quarter ending 2022-03-31 was $0.00, a 100.00% decline year-over-year.
- ARQ, INC. deferred income tax expense (benefit) for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
- ARQ, INC. deferred income tax expense (benefit) for fiscal 2021 was $10.60M, a 203.75% increase from fiscal 2020.
- ARQ, INC. deferred income tax expense (benefit) for fiscal 2020 was $3.49M, a 59.66% decline from fiscal 2019.
- ARQ, INC. deferred income tax expense (benefit) for fiscal 2019 was $8.65M, a 65.39% increase from fiscal 2018.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-08 | $0.00 derived: sum of 2 quarters · filed 2023-03-08 | $0.00 derived: sum of 3 quarters · filed 2023-03-08 | $0.00 10-K · filed 2023-03-08 | |
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | $0.00 derived: sum of 2 quarters · filed 2022-11-08 | $0.00 10-Q · filed 2022-11-08 | $1.56M derived: sum of 4 quarters · filed 2023-03-08 | |
| 2022-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-15 | $0.00 10-Q · filed 2022-08-15 | $1.56M derived: sum of 3 quarters · filed 2023-03-08 | $3.79M derived: sum of 4 quarters · filed 2023-03-08 | |
| 2022-03-31 | $0.00 10-Q · filed 2022-05-09 | $1.56M derived: sum of 2 quarters · filed 2023-03-08 | $3.79M derived: sum of 3 quarters · filed 2023-03-08 | $7.55M derived: sum of 4 quarters · filed 2023-03-08 | |
| 2021-12-31 | $1.56M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-08 | $3.79M derived: sum of 2 quarters · filed 2023-03-08 | $7.55M derived: sum of 3 quarters · filed 2023-03-08 | $10.60M 10-K · filed 2023-03-08 | |
| 2021-09-30 | $2.23M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | $6.00M derived: sum of 2 quarters · filed 2022-11-08 | $9.05M 10-Q · filed 2022-11-08 | $1.81M derived: sum of 4 quarters · filed 2022-11-08 | |
| 2021-06-30 | $3.77M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-15 | $6.82M 10-Q · filed 2022-08-15 | -$416.00K derived: sum of 3 quarters · filed 2022-08-15 | -$1.34M derived: sum of 4 quarters · filed 2022-08-15 | |
| 2021-03-31 | $3.05M 10-Q · filed 2022-05-09 | -$4.18M derived: sum of 2 quarters · filed 2022-05-09 | -$5.11M derived: sum of 3 quarters · filed 2022-05-09 | $5.75M derived: sum of 4 quarters · filed 2022-05-09 | |
| 2020-12-31 | -$7.23M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-08 | -$8.16M derived: sum of 2 quarters · filed 2022-03-08 | $2.70M derived: sum of 3 quarters · filed 2022-03-08 | $3.49M 10-K · filed 2022-03-08 | |
| 2020-09-30 | -$923.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | $9.94M derived: sum of 2 quarters · filed 2021-11-09 | $10.72M 10-Q · filed 2021-11-09 | $8.74M derived: sum of 4 quarters · filed 2021-11-09 | |
| 2020-06-30 | $10.86M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-09 | $11.65M 10-Q · filed 2021-08-09 | $9.67M derived: sum of 3 quarters · filed 2021-08-09 | $15.36M derived: sum of 4 quarters · filed 2021-08-09 | |
| 2020-03-31 | $788.00K 10-Q · filed 2021-05-10 | -$1.19M derived: sum of 2 quarters · filed 2021-05-10 | $4.50M derived: sum of 3 quarters · filed 2021-05-10 | $10.12M derived: sum of 4 quarters · filed 2021-05-10 | |
| 2019-12-31 | -$1.98M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-10 | $3.71M derived: sum of 2 quarters · filed 2021-03-10 | $9.33M derived: sum of 3 quarters · filed 2021-03-10 | $8.65M 10-K · filed 2021-03-10 | |
| 2019-09-30 | $5.69M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | $11.31M derived: sum of 2 quarters · filed 2020-11-09 | $10.63M 10-Q · filed 2020-11-09 | ||
| 2019-06-30 | $5.62M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-10 | $4.95M 10-Q · filed 2020-08-10 | |||
| 2019-03-31 | -$677.00K 10-Q · filed 2020-05-11 | ||||
| 2018-12-31 | $5.23M 10-K · filed 2020-03-16 | $4.46M 10-K · filed 2019-03-18 | |||
| 2017-12-31 | -$474.00K 10-K · filed 2019-03-18 | ||||
| 2016-12-31 | -$61.40M 10-K · filed 2018-03-12 | ||||
| 2015-12-31 | $0.00 10-K · filed 2018-03-12 | ||||
| 2014-12-31 | $0.00 10-K · filed 2016-04-19 | ||||
| 2013-12-31 | $0.00 10-K · filed 2016-04-19 | ||||
| 2012-12-31 | $0.00 10-K/A · filed 2016-03-17 |
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