(ARCB) Deferred Tax Assets, Net of Valuation Allowance USD 2010 - 2023

Historical data

Taxonomy & unit: us-gaap: USD
Description: Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Arcbest Corp /De/ quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from 2010 to 2023.
Arcbest Corp /De/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $130 M, a 12.3% increase year-over-year.

Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q4 2023	$130 M	+$14.3 M	+12.3%	Dec 31, 2023	10-K	2024-02-23
Q4 2022	$116 M	+$18.9 M	+19.4%	Dec 31, 2022	10-K	2024-02-23
Q4 2021	$97.3 M	+$3.88 M	+4.15%	Dec 31, 2021	10-K	2023-02-24
Q4 2020	$93.4 M	+$12.4 M	+15.3%	Dec 31, 2020	10-K	2022-02-25
Q4 2019	$81 M	+$17.7 M	+27.9%	Dec 31, 2019	10-K	2021-02-26
Q4 2018	$63.4 M	+$8.95 M	+16.5%	Dec 31, 2018	10-K	2020-02-28
Q4 2017	$54.4 M	-$24.6 M	-31.2%	Dec 31, 2017	10-K	2019-02-28
Q4 2016	$79 M	-$2.44 M	-2.99%	Dec 31, 2016	10-K	2018-02-28
Q4 2015	$81.5 M	+$1.41 M	+1.76%	Dec 31, 2015	10-K	2017-02-28
Q4 2014	$80.1 M	+$2.43 M	+3.13%	Dec 31, 2014	10-K	2016-02-26
Q4 2013	$77.7 M	-$35 M	-31.1%	Dec 31, 2013	10-K	2015-03-02
Q4 2012	$113 M	+$18 M	+19%	Dec 31, 2012	10-K	2014-02-28
Q4 2011	$94.7 M	+$16 M	+20.4%	Dec 31, 2011	10-K	2013-02-28
Q4 2010	$78.7 M			Dec 31, 2010	10-K	2012-02-29

* An asterisk sign (*) next to the value indicates that the value is likely invalid.