ARCBEST CORP /DE/ (ARCB) Deferred Tax Assets, Operating Loss Carryforwards USD 2011 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Arcbest Corp /De/ quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from 2011 to 2023.
  • Arcbest Corp /De/ Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 31, 2023 was $1.51 M, a 101% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1.51 M +$758 K +101% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $753 K -$899 K -54.4% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $1.65 M +$299 K +22.1% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $1.35 M +$260 K +23.8% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $1.09 M -$59 K -5.12% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $1.15 M -$629 K -35.3% Dec 31, 2018 10-K 2020-02-28
Q4 2017 $1.78 M -$448 K -20.1% Dec 31, 2017 10-K 2019-02-28
Q4 2016 $2.23 M +$44 K +2.01% Dec 31, 2016 10-K 2018-02-28
Q4 2015 $2.19 M -$655 K -23.1% Dec 31, 2015 10-K 2017-02-28
Q4 2014 $2.84 M -$7 M -71.1% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $9.84 M -$4.23 M -30.1% Dec 31, 2013 10-K 2015-03-02
Q4 2012 $14.1 M +$10.3 M +270% Dec 31, 2012 10-K 2014-02-28
Q4 2011 $3.8 M Dec 31, 2011 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.