ARQ, INC. Increase (Decrease) in Deferred Income Taxes
ARQ, INC. (ARQ) reported Increase (Decrease) in Deferred Income Taxes of -$6.81 million for the 9-month period ending 2019-09-30, per its 10-Q filed 2019-11-12.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2019-11-12
- ARQ, INC. increase (decrease) in deferred income taxes for the quarter ending 2019-09-30 was -$2.71M, a 477.08% decline year-over-year.
- ARQ, INC. increase (decrease) in deferred income taxes for the quarter ending 2019-06-30 was -$754.00K, a 141.13% decline year-over-year.
- ARQ, INC. increase (decrease) in deferred income taxes for the quarter ending 2019-03-31 was -$3.34M.
- ARQ, INC. increase (decrease) in deferred income taxes for the quarter ending 2018-12-31 was -$1.74M.
- ARQ, INC. increase (decrease) in deferred income taxes for fiscal 2018 was -$771.00K.
- ARQ, INC. increase (decrease) in deferred income taxes for fiscal 2017 was -$23.21M.
- ARQ, INC. increase (decrease) in deferred income taxes for fiscal 2016 was $0.00.
- ARQ, INC. increase (decrease) in deferred income taxes for fiscal 2015 was $0.00.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|
| 2019-09-30 | -$2.71M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-12 | -$3.47M derived: sum of 2 quarters · filed 2019-11-12 | -$6.81M 10-Q · filed 2019-11-12 | -$8.55M derived: sum of 4 quarters · filed 2019-11-12 | |
| 2019-06-30 | -$754.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-05 | -$4.10M 10-Q · filed 2019-08-05 | -$5.83M derived: sum of 3 quarters · filed 2019-08-05 | -$5.11M derived: sum of 4 quarters · filed 2019-11-12 | |
| 2019-03-31 | -$3.34M 10-Q · filed 2019-05-06 | -$5.08M derived: sum of 2 quarters · filed 2019-05-06 | -$4.36M derived: sum of 3 quarters · filed 2019-11-12 | -$2.53M derived: sum of 4 quarters · filed 2019-11-12 | |
| 2018-12-31 | -$1.74M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-18 | -$1.02M derived: sum of 2 quarters · filed 2019-11-12 | $816.00K derived: sum of 3 quarters · filed 2019-11-12 | -$771.00K 10-K · filed 2019-03-18 | |
| 2018-09-30 | $720.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-12 | $2.55M derived: sum of 2 quarters · filed 2019-11-12 | $966.00K 10-Q · filed 2019-11-12 | -$11.16M derived: sum of 4 quarters · filed 2019-11-12 | |
| 2018-06-30 | $1.83M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-05 | $246.00K 10-Q · filed 2019-08-05 | -$11.88M derived: sum of 3 quarters · filed 2019-08-05 | -$14.86M derived: sum of 4 quarters · filed 2019-08-05 | |
| 2018-03-31 | -$1.59M 10-Q · filed 2019-05-06 | -$13.71M derived: sum of 2 quarters · filed 2019-05-06 | -$16.69M derived: sum of 3 quarters · filed 2019-05-06 | -$19.41M derived: sum of 4 quarters · filed 2019-05-06 | |
| 2017-12-31 | -$12.12M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-18 | -$15.10M derived: sum of 2 quarters · filed 2019-03-18 | -$17.82M derived: sum of 3 quarters · filed 2019-03-18 | -$23.21M 10-K · filed 2019-03-18 | |
| 2017-09-30 | -$2.98M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | -$5.70M derived: sum of 2 quarters · filed 2018-11-06 | -$11.09M 10-Q · filed 2018-11-06 | -$11.09M derived: sum of 4 quarters · filed 2018-11-06 | |
| 2017-06-30 | -$2.72M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-06 | -$8.11M 10-Q · filed 2018-08-06 | -$8.11M derived: sum of 3 quarters · filed 2018-08-06 | -$8.11M derived: sum of 4 quarters · filed 2018-08-06 | |
| 2017-03-31 | -$5.39M 10-Q · filed 2018-05-09 | -$5.39M derived: sum of 2 quarters · filed 2018-05-09 | -$5.39M derived: sum of 3 quarters · filed 2018-05-09 | -$5.39M derived: sum of 4 quarters · filed 2018-05-09 | |
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-12 | $0.00 derived: sum of 2 quarters · filed 2018-03-12 | $0.00 derived: sum of 3 quarters · filed 2018-03-12 | $0.00 10-K · filed 2018-03-12 | $61.40M 10-K · filed 2017-03-13 |
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-06 | $0.00 derived: sum of 2 quarters · filed 2017-11-06 | $0.00 10-Q · filed 2017-11-06 | ||
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-07 | $0.00 10-Q · filed 2017-08-07 | |||
| 2016-03-31 | $0.00 10-Q · filed 2017-05-08 | ||||
| 2015-12-31 | $0.00 10-K · filed 2018-03-12 | ||||
| 2014-12-31 | $0.00 10-K · filed 2017-03-13 |
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