ARQ, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
ARQ, INC. (ARQ) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $12.40 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-10
- ARQ, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2021-03-31 was $100.00K.
- ARQ, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2020-12-31 was $4.00M.
- ARQ, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2020-09-30 was -$300.00K, a 106.25% decline year-over-year.
- ARQ, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2020-06-30 was $4.50M.
- ARQ, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $12.40M, a 342.86% increase from fiscal 2024.
- ARQ, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $2.80M, a 73.33% decline from fiscal 2023.
- ARQ, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $10.50M, a 1212.50% increase from fiscal 2022.
- ARQ, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $800.00K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $12.40M 10-K · filed 2026-03-10 | ||||
| 2024-12-31 | $2.80M 10-K · filed 2025-03-05 | ||||
| 2023-12-31 | $10.50M 10-K · filed 2024-03-12 | ||||
| 2022-12-31 | $800.00K 10-K · filed 2023-03-08 | ||||
| 2021-12-31 | -$1.30M 10-K · filed 2022-03-08 | ||||
| 2021-03-31 | $100.00K 10-Q · filed 2021-05-10 | $4.10M derived: sum of 2 quarters · filed 2021-05-10 | $3.80M derived: sum of 3 quarters · filed 2021-05-10 | $8.30M derived: sum of 4 quarters · filed 2021-05-10 | |
| 2020-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-10 | $3.70M derived: sum of 2 quarters · filed 2021-03-10 | $8.20M derived: sum of 3 quarters · filed 2021-03-10 | $9.10M 10-K · filed 2021-03-10 | |
| 2020-09-30 | -$300.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | $4.20M derived: sum of 2 quarters · filed 2020-11-09 | $5.10M 10-Q · filed 2020-11-09 | -$600.00K derived: sum of 4 quarters · filed 2020-11-09 | |
| 2020-06-30 | $4.50M 10-Q · filed 2020-08-10 | $5.40M 10-Q · filed 2020-08-10 | -$300.00K derived: sum of 3 quarters · filed 2020-08-10 | $4.50M derived: sum of 4 quarters · filed 2020-08-10 | |
| 2020-03-31 | -$900.00K 10-Q · filed 2020-05-11 | -$4.80M derived: sum of 2 quarters · filed 2020-05-11 | $0.00 derived: sum of 3 quarters · filed 2020-05-11 | -$4.80M derived: sum of 4 quarters · filed 2020-05-11 | |
| 2019-12-31 | -$3.90M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-16 | $900.00K derived: sum of 2 quarters · filed 2020-03-16 | -$3.90M derived: sum of 3 quarters · filed 2020-03-16 | -$300.00K 10-K · filed 2020-03-16 | |
| 2019-09-30 | $4.80M 10-Q · filed 2019-11-12 | $0.00 derived: sum of 2 quarters · filed 2019-11-12 | $3.60M 10-Q · filed 2019-11-12 | $8.50M derived: sum of 4 quarters · filed 2020-03-16 | |
| 2019-06-30 | -$4.80M 10-Q · filed 2019-08-05 | -$800.00K derived: sum of 2 quarters · filed 2019-08-05 | $3.70M derived: sum of 3 quarters · filed 2020-03-16 | ||
| 2019-03-31 | $4.00M 10-Q · filed 2019-05-06 | $8.50M derived: sum of 2 quarters · filed 2020-03-16 | |||
| 2018-12-31 | $4.50M 10-K · filed 2020-03-16 | $4.50M 10-K · filed 2019-03-18 | |||
| 2017-12-31 | -$500.00K 10-K · filed 2018-03-12 | ||||
| 2016-12-31 | -$61.40M 10-K · filed 2018-03-12 | -$61.40M 10-K · filed 2018-03-12 | -$72.40M 10-K · filed 2017-03-13 |
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