ARCBEST CORP /DE/ (ARCB) Deferred Income Tax Assets, Net USD 2016 - 2024

Historical data

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
Arcbest Corp /De/ quarterly Deferred Income Tax Assets, Net history and growth rate from 2016 to 2024.
  • Arcbest Corp /De/ Deferred Income Tax Assets, Net for the quarter ending March 31, 2024 was $10 M, a 37.7% increase 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
Q1 2024 $10 M +$2.75 M +37.7% Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $8.14 M +$1.8 M +28.4% Dec 31, 2023 10-Q 2024-05-03
Q3 2023 $7.62 M +$2.06 M +36.9% Sep 30, 2023 10-Q 2023-11-03
Q2 2023 $6.92 M +$1.26 M +22.3% Jun 30, 2023 10-Q 2023-08-04
Q1 2023 $7.29 M +$1.96 M +36.9% Mar 31, 2023 10-Q 2023-05-05
Q4 2022 $6.34 M +$872 K +15.9% Dec 31, 2022 10-K 2024-02-23
Q3 2022 $5.56 M -$981 K -15% Sep 30, 2022 10-Q 2022-11-04
Q2 2022 $5.66 M -$764 K -11.9% Jun 30, 2022 10-Q 2022-08-05
Q1 2022 $5.32 M -$965 K -15.3% Mar 31, 2022 10-Q 2022-05-06
Q4 2021 $5.47 M -$688 K -11.2% Dec 31, 2021 10-K 2023-02-24
Q3 2021 $6.54 M -$431 K -6.18% Sep 30, 2021 10-Q 2021-11-05
Q2 2021 $6.42 M -$1.09 M -14.5% Jun 30, 2021 10-Q 2021-08-06
Q1 2021 $6.29 M -$1.86 M -22.8% Mar 31, 2021 10-Q 2021-05-07
Q4 2020 $6.16 M -$1.57 M -20.3% Dec 31, 2020 10-K 2022-02-25
Q3 2020 $6.98 M +$847 K +13.8% Sep 30, 2020 10-Q 2020-11-06
Q2 2020 $7.51 M +$1.21 M +19.2% Jun 30, 2020 10-Q 2020-08-06
Q1 2020 $8.15 M +$1.24 M +18% Mar 31, 2020 10-Q 2020-05-11
Q4 2019 $7.73 M +$257 K +3.44% Dec 31, 2019 10-K 2021-02-26
Q3 2019 $6.13 M +$161 K +2.7% Sep 30, 2019 10-Q 2019-11-08
Q2 2019 $6.3 M +$70 K +1.12% Jun 30, 2019 10-Q 2019-08-08
Q1 2019 $6.91 M +$810 K +13.3% Mar 31, 2019 10-Q 2019-05-09
Q4 2018 $7.47 M +$1.5 M +25.2% Dec 31, 2018 10-K 2020-02-28
Q3 2018 $5.97 M +$3.22 M +117% Sep 30, 2018 10-Q 2018-11-08
Q2 2018 $6.23 M +$3.5 M +129% Jun 30, 2018 10-Q 2018-08-08
Q1 2018 $6.1 M +$3.03 M +98.9% Mar 31, 2018 10-Q 2018-05-10
Q4 2017 $5.97 M +$2.99 M +100% Dec 31, 2017 10-K 2019-02-28
Q3 2017 $2.75 M Sep 30, 2017 10-Q 2017-11-08
Q2 2017 $2.72 M Jun 30, 2017 10-Q 2017-08-08
Q1 2017 $3.06 M Mar 31, 2017 10-Q 2017-05-09
Q4 2016 $2.98 M Dec 31, 2016 10-K 2018-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.