ARQ, INC. Deferred Tax Assets, Operating Loss Carryforwards
ARQ, INC. (ARQ) had Deferred Tax Assets, Operating Loss Carryforwards of $22.26 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-10
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $22.26M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $18.98M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $17.02M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.89M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $22.26M 10-K · filed 2026-03-10 |
| 2024-12-31 | $18.98M 10-K · filed 2026-03-10 |
| 2023-12-31 | $17.02M 10-K · filed 2025-03-05 |
| 2022-12-31 | $2.89M 10-K · filed 2024-03-12 |
| 2021-12-31 | $2.39M 10-K · filed 2023-03-08 |
| 2020-12-31 | $2.91M 10-K · filed 2022-03-08 |
| 2019-12-31 | $2.96M 10-K · filed 2021-03-10 |
| 2018-12-31 | $2.48M 10-K · filed 2020-03-16 |
| 2017-12-31 | $2.00M 10-K · filed 2019-03-18 |
| 2016-12-31 | $13.34M 10-K · filed 2018-03-12 |
| 2015-12-31 | $23.19M 10-K · filed 2017-03-13 |
| 2014-12-31 | $10.83M 10-K · filed 2016-04-19 |
| 2013-12-31 | $13.04M 10-K/A · filed 2016-03-17 |
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