ARQ, INC. Deferred Tax Liabilities, Property, Plant and Equipment
ARQ, INC. (ARQ) had Deferred Tax Liabilities, Property, Plant and Equipment of $1.40 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
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-10
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.40M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $9.73M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $9.23M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $7.70M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $1.40M 10-K · filed 2026-03-10 |
| 2024-12-31 | $9.73M 10-K · filed 2026-03-10 |
| 2023-12-31 | $9.23M 10-K · filed 2025-03-05 |
| 2022-12-31 | $7.70M 10-K · filed 2024-03-12 |
| 2021-12-31 | $8.20M 10-K · filed 2023-03-08 |
| 2020-12-31 | $7.04M 10-K · filed 2022-03-08 |
| 2019-12-31 | $11.09M 10-K · filed 2021-03-10 |
| 2018-12-31 | $8.28M 10-K · filed 2020-03-16 |
| 2017-12-31 | $155.00K 10-K · filed 2019-03-18 |
| 2016-12-31 | $219.00K 10-K · filed 2018-03-12 |
| 2015-12-31 | $209.00K 10-K · filed 2017-03-13 |
| 2014-12-31 | $758.00K 10-K · filed 2016-04-19 |
| 2013-12-31 | $815.00K 10-K/A · filed 2016-03-17 |
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