ARQ, INC. Deferred Tax Assets, Goodwill and Intangible Assets
ARQ, INC. (ARQ) had Deferred Tax Assets, Goodwill and Intangible Assets of $2.35 million 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:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-03-10
- 2025-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $2.35M.
- 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $1.01M.
- 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $1.06M.
- 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $2.64M.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2025-12-31 | $2.35M 10-K · filed 2026-03-10 |
| 2024-12-31 | $1.01M 10-K · filed 2026-03-10 |
| 2023-12-31 | $1.06M 10-K · filed 2025-03-05 |
| 2022-12-31 | $2.64M 10-K · filed 2024-03-12 |
| 2021-12-31 | $5.13M 10-K · filed 2023-03-08 |
| 2020-12-31 | $2.77M 10-K · filed 2022-03-08 |
| 2019-12-31 | $1.57M 10-K · filed 2021-03-10 |
| 2018-12-31 | $1.62M 10-K · filed 2020-03-16 |
| 2017-12-31 | $914.00K 10-K · filed 2019-03-18 |
| 2016-12-31 | $1.52M 10-K · filed 2018-03-12 |
| 2015-12-31 | $1.73M 10-K · filed 2017-03-13 |
| 2014-12-31 | $1.07M 10-K · filed 2016-04-19 |
| 2013-12-31 | $153.00K 10-K/A · filed 2016-03-17 |
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