ARCH RESOURCES, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q4 2023

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
Arch Resources, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Arch Resources, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $82.8M, a 1.05% decline 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
Q4 2023 $82.8M -$879K -1.05% Dec 31, 2023 10-K 2024-02-15
Q4 2022 $83.7M -$421M -83.4% Dec 31, 2022 10-K 2024-02-15
Q4 2021 $504M -$69.6M -12.1% Dec 31, 2021 10-K 2023-02-16
Q4 2020 $574M +$67.7M +13.4% Dec 31, 2020 10-K 2022-02-16
Q4 2019 $506M -$24.3M -4.58% Dec 31, 2019 10-K 2021-02-12
Q4 2018 $531M -$80M -13.1% Dec 31, 2018 10-K 2021-02-12
Q4 2017 $611M -$411M -40.2% Dec 31, 2017 10-K 2020-02-11
Q4 2016 $1.02B -$114M -10% Dec 31, 2016 10-K 2018-02-23
Q4 2015 $1.14B +$865M +320% Dec 31, 2015 10-K 2016-03-15
Q4 2014 $270M +$227M +524% Dec 31, 2014 10-K 2016-03-15
Q4 2013 $43.3M +$8.66M +25% Dec 31, 2013 10-K 2015-02-27
Q4 2012 $34.7M +$31.8M +1124% Dec 31, 2012 10-K 2014-02-28
Q4 2011 $2.83M +$2.09M Dec 31, 2011 10-K 2013-03-01
Q4 2010 $737K* Dec 31, 2010 10-K/A 2012-04-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.