ARCBEST CORP /DE/ (ARCB) Deferred Tax Assets, Gross USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Arcbest Corp /De/ quarterly Deferred Tax Assets, Gross history and growth rate from 2010 to 2023.
  • Arcbest Corp /De/ Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $132 M, a 12.1% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $132 M +$14.3 M +12.1% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $118 M +$18.4 M +18.5% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $99.5 M +$4.79 M +5.06% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $94.7 M +$13 M +15.9% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $81.7 M +$18.3 M +28.9% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $63.4 M +$8.16 M +14.8% Dec 31, 2018 10-K 2020-02-28
Q4 2017 $55.2 M -$24.1 M -30.4% Dec 31, 2017 10-K 2019-02-28
Q4 2016 $79.3 M -$2.5 M -3.06% Dec 31, 2016 10-K 2018-02-28
Q4 2015 $81.8 M +$1.43 M +1.78% Dec 31, 2015 10-K 2017-02-28
Q4 2014 $80.4 M +$1.73 M +2.2% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $78.7 M -$36.5 M -31.7% Dec 31, 2013 10-K 2015-03-02
Q4 2012 $115 M +$14.8 M +14.8% Dec 31, 2012 10-K 2014-02-28
Q4 2011 $100 M +$19.2 M +23.7% Dec 31, 2011 10-K 2013-02-28
Q4 2010 $81.1 M Dec 31, 2010 10-K 2012-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.