Deferred Tax Assets, Net of Valuation Allowance in USD of ARCBEST CORP /DE/ from Q4 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
ARCBEST CORP /DE/ quarterly Deferred Tax Assets, Net of Valuation Allowance history and change rate from Q4 2010 to Q4 2024.
  • ARCBEST CORP /DE/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was $141M, a 7.77% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

ARCBEST CORP /DE/ Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $141M +$10.1M +7.77% 31 Dec 2024 10-K 03 Mar 2025
Q4 2023 $130M +$14.3M +12.3% 31 Dec 2023 10-K 03 Mar 2025
Q4 2022 $116M +$18.9M +19.4% 31 Dec 2022 10-K 23 Feb 2024
Q4 2021 $97.3M +$3.88M +4.15% 31 Dec 2021 10-K 24 Feb 2023
Q4 2020 $93.4M +$12.4M +15.3% 31 Dec 2020 10-K 25 Feb 2022
Q4 2019 $81M +$17.7M +27.9% 31 Dec 2019 10-K 26 Feb 2021
Q4 2018 $63.4M +$8.95M +16.5% 31 Dec 2018 10-K 28 Feb 2020
Q4 2017 $54.4M -$24.6M -31.2% 31 Dec 2017 10-K 28 Feb 2019
Q4 2016 $79M -$2.44M -2.99% 31 Dec 2016 10-K 28 Feb 2018
Q4 2015 $81.5M +$1.41M +1.76% 31 Dec 2015 10-K 28 Feb 2017
Q4 2014 $80.1M +$2.43M +3.13% 31 Dec 2014 10-K 26 Feb 2016
Q4 2013 $77.7M -$35M -31.1% 31 Dec 2013 10-K 02 Mar 2015
Q4 2012 $113M +$18M +19% 31 Dec 2012 10-K 28 Feb 2014
Q4 2011 $94.7M +$16M +20.4% 31 Dec 2011 10-K 28 Feb 2013
Q4 2010 $78.7M 31 Dec 2010 10-K 29 Feb 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.