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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
ARCBEST CORP /DE/ quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2010 to Q4 2024.
  • ARCBEST CORP /DE/ Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $1.73M, a 1.14% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $1.73M -$20K -1.14% 31 Dec 2024 10-K 03 Mar 2025
Q2 2024 $1.8M $0 0% 30 Jun 2024 10-Q 02 Aug 2024
Q1 2024 $1.8M +$100K +5.88% 31 Mar 2024 10-Q 03 May 2024
Q4 2023 $1.75M +$44K +2.58% 31 Dec 2023 10-K 03 Mar 2025
Q3 2023 $1.8M -$600K -25% 30 Sep 2023 10-Q 03 Nov 2023
Q2 2023 $1.8M -$500K -21.7% 30 Jun 2023 10-Q 04 Aug 2023
Q1 2023 $1.7M -$500K -22.7% 31 Mar 2023 10-Q 05 May 2023
Q4 2022 $1.71M -$489K -22.3% 31 Dec 2022 10-K 23 Feb 2024
Q3 2022 $2.4M +$800K +50% 30 Sep 2022 10-Q 04 Nov 2022
Q2 2022 $2.3M +$900K +64.3% 30 Jun 2022 10-Q 05 Aug 2022
Q1 2022 $2.2M +$800K +57.1% 31 Mar 2022 10-Q 06 May 2022
Q4 2021 $2.2M +$912K +71% 31 Dec 2021 10-K 24 Feb 2023
Q3 2021 $1.6M +$600K +60% 30 Sep 2021 10-Q 05 Nov 2021
Q2 2021 $1.4M +$500K +55.6% 30 Jun 2021 10-Q 06 Aug 2021
Q1 2021 $1.4M +$500K +55.6% 31 Mar 2021 10-Q 07 May 2021
Q4 2020 $1.28M +$616K +92.2% 31 Dec 2020 10-K 25 Feb 2022
Q3 2020 $1M 30 Sep 2020 10-Q 06 Nov 2020
Q2 2020 $900K +$800K +800% 30 Jun 2020 10-Q 06 Aug 2020
Q1 2020 $900K +$800K +800% 31 Mar 2020 10-Q 11 May 2020
Q4 2019 $668K +$615K +1160% 31 Dec 2019 10-K 26 Feb 2021
Q2 2019 $100K -$600K -85.7% 30 Jun 2019 10-Q 08 Aug 2019
Q1 2019 $100K -$500K -83.3% 31 Mar 2019 10-Q 09 May 2019
Q4 2018 $53K -$791K -93.7% 31 Dec 2018 10-K 28 Feb 2020
Q3 2018 $900K 30 Sep 2018 10-Q 08 Nov 2018
Q2 2018 $700K 30 Jun 2018 10-Q 08 Aug 2018
Q1 2018 $600K 31 Mar 2018 10-Q 10 May 2018
Q4 2017 $844K +$551K +188% 31 Dec 2017 10-K 28 Feb 2019
Q4 2016 $293K -$61K -17.2% 31 Dec 2016 10-K 28 Feb 2018
Q4 2015 $354K +$22K +6.63% 31 Dec 2015 10-K 28 Feb 2017
Q4 2014 $332K -$696K -67.7% 31 Dec 2014 10-K 26 Feb 2016
Q4 2013 $1.03M -$1.48M -59.1% 31 Dec 2013 10-K 02 Mar 2015
Q4 2012 $2.51M -$3.13M -55.5% 31 Dec 2012 10-K 28 Feb 2014
Q1 2012 $4.7M 31 Mar 2012 10-Q 08 May 2013
Q4 2011 $5.64M +$3.19M +130% 31 Dec 2011 10-K 28 Feb 2013
Q4 2010 $2.46M 31 Dec 2010 10-K 29 Feb 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.