ARQ, INC. Deferred Tax Asset, Interest Carryforward
ARQ, INC. (ARQ) had Deferred Tax Asset, Interest Carryforward of $604.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-10.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-03-10
- 2025-12-31: Deferred Tax Asset, Interest Carryforward $604.00K.
- 2024-12-31: Deferred Tax Asset, Interest Carryforward $527.00K.
- 2023-12-31: Deferred Tax Asset, Interest Carryforward $121.00K.
- 2022-12-31: Deferred Tax Asset, Interest Carryforward $77.00K.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2025-12-31 | $604.00K 10-K · filed 2026-03-10 |
| 2024-12-31 | $527.00K 10-K · filed 2026-03-10 |
| 2023-12-31 | $121.00K 10-K · filed 2025-03-05 |
| 2022-12-31 | $77.00K 10-K · filed 2024-03-12 |
| 2021-12-31 | $0.00 10-K · filed 2023-03-08 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| FLEXIBLE SOLUTIONS INTERNATIONAL INC (FSI) | $0.075B | -27.31 | |
| Orion S.A. (OEC) | $0.341B | -3.89 | |
| ASP Isotopes Inc. (ASPI) | United States | $0.452B | -6.90 |
| FLOTEK INDUSTRIES INC/CN/ (FTK) | United States | $1.050B | 22.42 |
| WD 40 CO (WDFC) | United States | $2.647B | 30.12 |
| CABOT CORP (CBT) | United States | $4.062B | 24.66 |
| Element Solutions Inc (ESI) | United States | $8.402B | 55.83 |