ARQ, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
ARQ, INC. (ARQ) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $1.39 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-03-10
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $1.39M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $1.55M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $1.05M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $1.97M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2025-12-31 | $1.39M 10-K · filed 2026-03-10 |
| 2024-12-31 | $1.55M 10-K · filed 2026-03-10 |
| 2023-12-31 | $1.05M 10-K · filed 2025-03-05 |
| 2022-12-31 | $1.97M 10-K · filed 2024-03-12 |
| 2021-12-31 | $1.97M 10-K · filed 2023-03-08 |
| 2020-12-31 | $827.00K 10-K · filed 2022-03-08 |
| 2019-12-31 | $1.06M 10-K · filed 2021-03-10 |
| 2018-12-31 | $1.51M 10-K · filed 2020-03-16 |
| 2017-12-31 | $393.00K 10-K · filed 2019-03-18 |
| 2016-12-31 | $3.80M 10-K · filed 2018-03-12 |
| 2015-12-31 | $4.60M 10-K · filed 2017-03-13 |
| 2014-12-31 | $3.64M 10-K · filed 2016-04-19 |
| 2013-12-31 | $1.41M 10-K/A · filed 2016-03-17 |
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