ARC DOCUMENT SOLUTIONS, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q3 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
Arc Document Solutions, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q3 2024.
  • Arc Document Solutions, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $1.2M, a 57.1% 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
Q3 2024 $1.2M -$1.6M -57.1% Sep 30, 2024 10-Q 2024-11-04
Q2 2024 $1.2M -$1.5M -55.6% Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $1.4M -$1.3M -48.1% Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $1.31M -$1.34M -50.5% Dec 31, 2023 10-K 2024-02-29
Q3 2023 $2.8M +$400K +16.7% Sep 30, 2023 10-Q 2023-11-03
Q2 2023 $2.7M +$300K +12.5% Jun 30, 2023 10-Q 2023-08-03
Q1 2023 $2.7M +$300K +12.5% Mar 31, 2023 10-Q 2023-05-04
Q4 2022 $2.65M +$230K +9.5% Dec 31, 2022 10-K 2024-02-29
Q3 2022 $2.4M +$200K +9.09% Sep 30, 2022 10-Q 2022-11-03
Q2 2022 $2.4M +$200K +9.09% Jun 30, 2022 10-Q 2022-08-04
Q1 2022 $2.4M +$300K +14.3% Mar 31, 2022 10-Q 2022-05-05
Q4 2021 $2.42M +$329K +15.7% Dec 31, 2021 10-K 2023-02-23
Q3 2021 $2.2M -$100K -4.35% Sep 30, 2021 10-Q 2021-11-04
Q2 2021 $2.2M $0 0% Jun 30, 2021 10-Q 2021-08-04
Q1 2021 $2.1M -$400K -16% Mar 31, 2021 10-Q 2021-05-05
Q4 2020 $2.09M -$162K -7.19% Dec 31, 2020 10-K 2022-02-24
Q3 2020 $2.3M $0 0% Sep 30, 2020 10-Q 2020-11-05
Q2 2020 $2.2M $0 0% Jun 30, 2020 10-Q 2020-08-05
Q1 2020 $2.5M +$300K +13.6% Mar 31, 2020 10-Q 2020-05-06
Q4 2019 $2.25M +$51K +2.32% Dec 31, 2019 10-K 2021-02-24
Q3 2019 $2.3M -$100K -4.17% Sep 30, 2019 10-Q 2019-11-08
Q2 2019 $2.2M -$200K -8.33% Jun 30, 2019 10-Q 2019-08-07
Q1 2019 $2.2M -$200K -8.33% Mar 31, 2019 10-Q 2019-05-08
Q4 2018 $2.2M -$163K -6.89% Dec 31, 2018 10-K 2020-03-12
Q3 2018 $2.4M +$600K +33.3% Sep 30, 2018 10-Q 2018-11-08
Q2 2018 $2.4M +$1.1M +84.6% Jun 30, 2018 10-Q 2018-08-03
Q1 2018 $2.4M +$1.1M +84.6% Mar 31, 2018 10-Q 2018-05-02
Q4 2017 $2.37M +$1.06M +81.4% Dec 31, 2017 10-K 2019-03-06
Q3 2017 $1.8M +$500K +38.5% Sep 30, 2017 10-Q 2017-11-03
Q2 2017 $1.3M $0 0% Jun 30, 2017 10-Q 2017-08-02
Q1 2017 $1.3M -$100K -7.14% Mar 31, 2017 10-Q 2017-05-05
Q4 2016 $1.3M -$3K -0.23% Dec 31, 2016 10-K 2018-03-05
Q3 2016 $1.3M +$200K +18.2% Sep 30, 2016 10-Q 2016-11-07
Q2 2016 $1.3M -$75.9M -98.3% Jun 30, 2016 10-Q 2016-08-04
Q1 2016 $1.4M -$79M -98.3% Mar 31, 2016 10-Q 2016-05-04
Q4 2015 $1.31M -$80.7M -98.4% Dec 31, 2015 10-K 2017-03-01
Q3 2015 $1.1M -$79.8M -98.6% Sep 30, 2015 10-Q 2015-11-06
Q2 2015 $77.2M -$5.3M -6.42% Jun 30, 2015 10-Q 2015-08-05
Q1 2015 $80.4M -$3.9M -4.63% Mar 31, 2015 10-Q 2015-05-06
Q4 2014 $82M -$3.56M -4.16% Dec 31, 2014 10-K 2016-03-01
Q3 2014 $80.9M +$2.1M +2.67% Sep 30, 2014 10-Q 2014-11-07
Q2 2014 $82.5M +$4.1M +5.23% Jun 30, 2014 10-Q 2014-08-06
Q1 2014 $84.3M Mar 31, 2014 10-Q 2014-05-07
Q4 2013 $85.6M +$7.29M +9.32% Dec 31, 2013 10-K 2015-03-13
Q3 2013 $78.8M +$3.5M +4.65% Sep 30, 2013 10-Q 2013-11-07
Q2 2013 $78.4M +$6.9M +9.65% Jun 30, 2013 10-Q 2013-08-07
Q4 2012 $78.3M +$9.71M +14.2% Dec 31, 2012 10-K 2014-03-14
Q3 2012 $75.3M Sep 30, 2012 10-Q 2012-11-08
Q2 2012 $71.5M Jun 30, 2012 10-Q 2012-08-08
Q4 2011 $68.5M Dec 31, 2011 10-K 2013-03-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.