Deferred Tax Assets, Valuation Allowance of Arq, Inc. from 31 Dec 2012 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
Arq, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2012 to 31 Dec 2025.
  • Arq, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $114,033,000, a 12% increase 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $114,033,000 +$12,435,000 +12% 31 Dec 2025 10-K 10 Mar 2026 2025 FY
Q4 2024 $101,598,000 +$2,762,000 +2.8% 31 Dec 2024 10-K 10 Mar 2026 2025 FY
Q4 2023 $98,836,000 +$10,543,000 +12% 31 Dec 2023 10-K 05 Mar 2025 2024 FY
Q4 2022 $88,293,000 +$825,000 +0.94% 31 Dec 2022 10-K 12 Mar 2024 2023 FY
Q4 2021 $87,468,000 -$1,290,000 -1.5% 31 Dec 2021 10-K 08 Mar 2023 2022 FY
Q4 2020 $88,758,000 +$9,148,000 +11% 31 Dec 2020 10-K 08 Mar 2022 2021 FY
Q4 2019 $79,610,000 -$288,000 -0.36% 31 Dec 2019 10-K 10 Mar 2021 2020 FY
Q4 2018 $79,898,000 +$4,462,000 +5.9% 31 Dec 2018 10-K 16 Mar 2020 2019 FY
Q4 2017 $75,436,000 -$474,000 -0.62% 31 Dec 2017 10-K 18 Mar 2019 2018 FY
Q4 2016 $75,910,000 -$72,359,000 -49% 31 Dec 2016 10-K 12 Mar 2018 2017 FY
Q4 2015 $148,269,000 +$50,066,000 +51% 31 Dec 2015 10-K 13 Mar 2017 2016 FY
Q4 2014 $98,203,000 +$23,794,000 +32% 31 Dec 2014 10-K 19 Apr 2016 2015 FY
Q4 2013 $74,409,000 +$34,909,000 +88% 31 Dec 2013 10-K/A 17 Mar 2016 2014 FY
Q3 2013 $49,800,000 30 Sep 2013 10-Q 12 Nov 2013 2013 Q3
Q4 2012 $39,500,000 31 Dec 2012 10-Q 12 Nov 2013 2013 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.