ARCBEST CORP /DE/ Quarterly Deferred Income Tax Assets, Net in USD from Q4 2016 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Arcbest Corp /De/ quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2016 to Q2 2024.
  • Arcbest Corp /De/ Deferred Income Tax Assets, Net for the quarter ending June 30, 2024 was $9.97M, a 44.2% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $9.97M +$3.06M +44.2% Jun 30, 2024 10-Q 2024-08-02
Q1 2024 $10M +$2.75M +37.7% Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $8.14M +$1.8M +28.4% Dec 31, 2023 10-Q 2024-08-02
Q3 2023 $7.62M +$2.06M +36.9% Sep 30, 2023 10-Q 2023-11-03
Q2 2023 $6.92M +$1.26M +22.3% Jun 30, 2023 10-Q 2023-08-04
Q1 2023 $7.29M +$1.96M +36.9% Mar 31, 2023 10-Q 2023-05-05
Q4 2022 $6.34M +$872K +15.9% Dec 31, 2022 10-K 2024-02-23
Q3 2022 $5.56M -$981K -15% Sep 30, 2022 10-Q 2022-11-04
Q2 2022 $5.66M -$764K -11.9% Jun 30, 2022 10-Q 2022-08-05
Q1 2022 $5.32M -$965K -15.3% Mar 31, 2022 10-Q 2022-05-06
Q4 2021 $5.47M -$688K -11.2% Dec 31, 2021 10-K 2023-02-24
Q3 2021 $6.54M -$431K -6.18% Sep 30, 2021 10-Q 2021-11-05
Q2 2021 $6.42M -$1.09M -14.5% Jun 30, 2021 10-Q 2021-08-06
Q1 2021 $6.29M -$1.86M -22.8% Mar 31, 2021 10-Q 2021-05-07
Q4 2020 $6.16M -$1.57M -20.3% Dec 31, 2020 10-K 2022-02-25
Q3 2020 $6.98M +$847K +13.8% Sep 30, 2020 10-Q 2020-11-06
Q2 2020 $7.51M +$1.21M +19.2% Jun 30, 2020 10-Q 2020-08-06
Q1 2020 $8.15M +$1.24M +18% Mar 31, 2020 10-Q 2020-05-11
Q4 2019 $7.73M +$257K +3.44% Dec 31, 2019 10-K 2021-02-26
Q3 2019 $6.13M +$161K +2.7% Sep 30, 2019 10-Q 2019-11-08
Q2 2019 $6.3M +$70K +1.12% Jun 30, 2019 10-Q 2019-08-08
Q1 2019 $6.91M +$810K +13.3% Mar 31, 2019 10-Q 2019-05-09
Q4 2018 $7.47M +$1.5M +25.2% Dec 31, 2018 10-K 2020-02-28
Q3 2018 $5.97M +$3.22M +117% Sep 30, 2018 10-Q 2018-11-08
Q2 2018 $6.23M +$3.5M +129% Jun 30, 2018 10-Q 2018-08-08
Q1 2018 $6.1M +$3.03M +98.9% Mar 31, 2018 10-Q 2018-05-10
Q4 2017 $5.97M +$2.99M +100% Dec 31, 2017 10-K 2019-02-28
Q3 2017 $2.75M Sep 30, 2017 10-Q 2017-11-08
Q2 2017 $2.72M Jun 30, 2017 10-Q 2017-08-08
Q1 2017 $3.06M Mar 31, 2017 10-Q 2017-05-09
Q4 2016 $2.98M Dec 31, 2016 10-K 2018-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.