ARCBEST CORP /DE/ Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q2 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 growth rate from Q4 2010 to Q2 2024.
  • Arcbest Corp /De/ Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $1.8M, unchanged year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $1.8M $0 0% Jun 30, 2024 10-Q 2024-08-02
Q1 2024 $1.8M +$100K +5.88% Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $1.8M +$93K +5.45% Dec 31, 2023 10-Q 2024-08-02
Q3 2023 $1.8M -$600K -25% Sep 30, 2023 10-Q 2023-11-03
Q2 2023 $1.8M -$500K -21.7% Jun 30, 2023 10-Q 2023-08-04
Q1 2023 $1.7M -$500K -22.7% Mar 31, 2023 10-Q 2023-05-05
Q4 2022 $1.71M -$489K -22.3% Dec 31, 2022 10-K 2024-02-23
Q3 2022 $2.4M +$800K +50% Sep 30, 2022 10-Q 2022-11-04
Q2 2022 $2.3M +$900K +64.3% Jun 30, 2022 10-Q 2022-08-05
Q1 2022 $2.2M +$800K +57.1% Mar 31, 2022 10-Q 2022-05-06
Q4 2021 $2.2M +$912K +71% Dec 31, 2021 10-K 2023-02-24
Q3 2021 $1.6M +$600K +60% Sep 30, 2021 10-Q 2021-11-05
Q2 2021 $1.4M +$500K +55.6% Jun 30, 2021 10-Q 2021-08-06
Q1 2021 $1.4M +$500K +55.6% Mar 31, 2021 10-Q 2021-05-07
Q4 2020 $1.28M +$616K +92.2% Dec 31, 2020 10-K 2022-02-25
Q3 2020 $1M Sep 30, 2020 10-Q 2020-11-06
Q2 2020 $900K +$800K +800% Jun 30, 2020 10-Q 2020-08-06
Q1 2020 $900K +$800K +800% Mar 31, 2020 10-Q 2020-05-11
Q4 2019 $668K +$615K +1160% Dec 31, 2019 10-K 2021-02-26
Q2 2019 $100K -$600K -85.7% Jun 30, 2019 10-Q 2019-08-08
Q1 2019 $100K -$500K -83.3% Mar 31, 2019 10-Q 2019-05-09
Q4 2018 $53K -$791K -93.7% Dec 31, 2018 10-K 2020-02-28
Q3 2018 $900K Sep 30, 2018 10-Q 2018-11-08
Q2 2018 $700K Jun 30, 2018 10-Q 2018-08-08
Q1 2018 $600K Mar 31, 2018 10-Q 2018-05-10
Q4 2017 $844K +$551K +188% Dec 31, 2017 10-K 2019-02-28
Q4 2016 $293K -$61K -17.2% Dec 31, 2016 10-K 2018-02-28
Q4 2015 $354K +$22K +6.63% Dec 31, 2015 10-K 2017-02-28
Q4 2014 $332K -$696K -67.7% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $1.03M -$1.48M -59.1% Dec 31, 2013 10-K 2015-03-02
Q4 2012 $2.51M -$3.13M -55.5% Dec 31, 2012 10-K 2014-02-28
Q1 2012 $4.7M Mar 31, 2012 10-Q 2013-05-08
Q4 2011 $5.64M +$3.19M +130% Dec 31, 2011 10-K 2013-02-28
Q4 2010 $2.46M Dec 31, 2010 10-K 2012-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.