Deferred Tax Assets, Valuation Allowance of Archrock, Inc. from 31 Dec 2010 to 31 Dec 2025

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
Archrock, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • Archrock, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $1,441,000, a 1.4% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Archrock, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,441,000 -$21,000 -1.4% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $1,462,000 +$285,000 +24% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $1,177,000 +$570,000 +94% 31 Dec 2023 10-K 26 Feb 2026 2025 FY
Q4 2022 $607,000 -$128,000 -17% 31 Dec 2022 10-K 26 Feb 2026 2025 FY
Q4 2021 $735,000 -$292,000 -28% 31 Dec 2021 10-K 25 Feb 2025 2024 FY
Q4 2020 $1,027,000 +$205,000 +25% 31 Dec 2020 10-K 21 Feb 2024 2023 FY
Q4 2019 $822,000 -$44,617,000 -98% 31 Dec 2019 10-K 22 Feb 2023 2022 FY
Q4 2018 $45,439,000 +$45,139,000 +15046% 31 Dec 2018 10-K 21 Feb 2020 2019 FY
Q3 2018 $53,400,000 30 Sep 2018 10-Q 01 Nov 2018 2018 Q3
Q2 2018 $55,300,000 30 Jun 2018 10-Q 02 Aug 2018 2018 Q2
Q1 2018 $50,800,000 26 Apr 2018 10-K 20 Feb 2019 2018 FY
Q4 2017 $300,000 -$333,000 -53% 31 Dec 2017 10-K 20 Feb 2019 2018 FY
Q4 2016 $633,000 $0 0% 31 Dec 2016 10-K 22 Feb 2018 2017 FY
Q4 2015 $633,000 $0 0% 31 Dec 2015 10-K 23 Feb 2017 2016 FY
Q4 2014 $633,000 -$101,785,000 -99% 31 Dec 2014 10-K/A 09 Feb 2017 2015 FY
Q4 2013 $102,418,000 +$16,364,000 +19% 31 Dec 2013 10-K 26 Feb 2015 2014 FY
Q4 2012 $86,054,000 +$9,998,000 +13% 31 Dec 2012 10-K 26 Feb 2014 2013 FY
Q4 2011 $76,056,000 +$94,196,000 31 Dec 2011 10-K 26 Feb 2013 2012 FY
Q4 2010 $18,140,000 31 Dec 2010 10-K 24 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.