ARQ, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
ARQ, INC. (ARQ) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $0 for the 12-month period ending 2022-12-31, per its 10-K filed 2023-03-08.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCredits · last filed 2023-03-08
- ARQ, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
- ARQ, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2021 was $443.00K, a 6.24% increase from fiscal 2020.
- ARQ, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2020 was $417.00K, a 23.37% increase from fiscal 2019.
- ARQ, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2019 was $338.00K, a 95.19% decline from fiscal 2018.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|
| 2022-12-31 | $0.00 10-K · filed 2023-03-08 |
| 2021-12-31 | $443.00K 10-K · filed 2023-03-08 |
| 2020-12-31 | $417.00K 10-K · filed 2022-03-08 |
| 2019-12-31 | $338.00K 10-K · filed 2021-03-10 |
| 2018-12-31 | $7.03M 10-K · filed 2020-03-16 |
| 2017-12-31 | $1.95M 10-K · filed 2019-03-18 |
| 2016-12-31 | $2.42M 10-K · filed 2018-03-12 |
| 2015-12-31 | $39.00M 10-K · filed 2018-03-12 |
| 2014-12-31 | $25.61M 10-K · filed 2017-03-13 |
| 2013-12-31 | $14.73M 10-K · filed 2016-04-19 |
| 2012-12-31 | $16.39M 10-K/A · filed 2016-03-17 |
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