ARCBEST CORP /DE/ Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2010 to Q4 2023

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 growth rate from Q4 2010 to Q4 2023.
  • Arcbest Corp /De/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $130M, a 12.3% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $130M +$14.3M +12.3% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $116M +$18.9M +19.4% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $97.3M +$3.88M +4.15% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $93.4M +$12.4M +15.3% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $81M +$17.7M +27.9% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $63.4M +$8.95M +16.5% Dec 31, 2018 10-K 2020-02-28
Q4 2017 $54.4M -$24.6M -31.2% Dec 31, 2017 10-K 2019-02-28
Q4 2016 $79M -$2.44M -2.99% Dec 31, 2016 10-K 2018-02-28
Q4 2015 $81.5M +$1.41M +1.76% Dec 31, 2015 10-K 2017-02-28
Q4 2014 $80.1M +$2.43M +3.13% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $77.7M -$35M -31.1% Dec 31, 2013 10-K 2015-03-02
Q4 2012 $113M +$18M +19% Dec 31, 2012 10-K 2014-02-28
Q4 2011 $94.7M +$16M +20.4% Dec 31, 2011 10-K 2013-02-28
Q4 2010 $78.7M Dec 31, 2010 10-K 2012-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.