ARCH RESOURCES, INC. Quarterly Deferred Income Tax Assets, Net in USD from Q4 2018 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Arch Resources, Inc. quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2018 to Q2 2024.
  • Arch Resources, Inc. Deferred Income Tax Assets, Net for the quarter ending June 30, 2024 was $119M, a 25.9% decline year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $119M -$41.6M -25.9% Jun 30, 2024 10-Q 2024-07-25
Q1 2024 $121M -$53.8M -30.8% Mar 31, 2024 10-Q 2024-04-25
Q4 2023 $124M -$85.4M -40.8% Dec 31, 2023 10-Q 2024-07-25
Q3 2023 $146M Sep 30, 2023 10-Q 2023-10-26
Q2 2023 $161M Jun 30, 2023 10-Q 2023-07-27
Q1 2023 $175M Mar 31, 2023 10-Q 2023-04-27
Q4 2022 $209M Dec 31, 2022 10-K 2024-02-15
Q4 2019 $82K* -$88K Dec 31, 2019 10-K 2020-02-11
Q4 2018 $170K* Dec 31, 2018 10-K 2020-02-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.