ARQ, INC. Deferred Tax Liabilities, Inventory
ARQ, INC. (ARQ) had Deferred Tax Liabilities, Inventory of $0 as of 2022-12-31, per its 10-K filed 2023-03-08.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts · last filed 2023-03-08
- 2022-12-31: Deferred Tax Liabilities, Inventory $0.00.
- 2021-12-31: Deferred Tax Liabilities, Inventory $197.00K.
- 2020-12-31: Deferred Tax Liabilities, Inventory $295.00K.
- 2019-12-31: Deferred Tax Liabilities, Inventory $0.00.
| Period end | Deferred Tax Liabilities, Inventory |
|---|---|
| 2022-12-31 | $0.00 10-K · filed 2023-03-08 |
| 2021-12-31 | $197.00K 10-K · filed 2023-03-08 |
| 2020-12-31 | $295.00K 10-K · filed 2022-03-08 |
| 2019-12-31 | $0.00 10-K · filed 2021-03-10 |
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 |