Deferred Tax Assets, Operating Loss Carryforwards in USD of ARCBEST CORP /DE/ from Q4 2011 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
ARCBEST CORP /DE/ quarterly Deferred Tax Assets, Operating Loss Carryforwards history and change rate from Q4 2011 to Q4 2024.
  • ARCBEST CORP /DE/ Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2024 was $4.38M, a 190% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

ARCBEST CORP /DE/ Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $4.38M +$2.87M +190% 31 Dec 2024 10-K 03 Mar 2025
Q4 2023 $1.51M +$758K +101% 31 Dec 2023 10-K 03 Mar 2025
Q4 2022 $753K -$899K -54.4% 31 Dec 2022 10-K 23 Feb 2024
Q4 2021 $1.65M +$299K +22.1% 31 Dec 2021 10-K 24 Feb 2023
Q4 2020 $1.35M +$260K +23.8% 31 Dec 2020 10-K 25 Feb 2022
Q4 2019 $1.09M -$59K -5.12% 31 Dec 2019 10-K 26 Feb 2021
Q4 2018 $1.15M -$629K -35.3% 31 Dec 2018 10-K 28 Feb 2020
Q4 2017 $1.78M -$448K -20.1% 31 Dec 2017 10-K 28 Feb 2019
Q4 2016 $2.23M +$44K +2.01% 31 Dec 2016 10-K 28 Feb 2018
Q4 2015 $2.19M -$655K -23.1% 31 Dec 2015 10-K 28 Feb 2017
Q4 2014 $2.84M -$7M -71.1% 31 Dec 2014 10-K 26 Feb 2016
Q4 2013 $9.84M -$4.23M -30.1% 31 Dec 2013 10-K 02 Mar 2015
Q4 2012 $14.1M +$10.3M +270% 31 Dec 2012 10-K 28 Feb 2014
Q4 2011 $3.8M 31 Dec 2011 10-K 28 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.