ARCBEST CORP /DE/ (ARCB) Deferred Tax Assets, Valuation Allowance USD 2010 - 2024

Historical data

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
Arcbest Corp /De/ quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2024.
  • Arcbest Corp /De/ Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $1.8 M, a 5.88% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $1.8 M +$100 K +5.88% Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $1.8 M +$93 K +5.45% Dec 31, 2023 10-Q 2024-05-03
Q3 2023 $1.8 M -$600 K -25% Sep 30, 2023 10-Q 2023-11-03
Q2 2023 $1.8 M -$500 K -21.7% Jun 30, 2023 10-Q 2023-08-04
Q1 2023 $1.7 M -$500 K -22.7% Mar 31, 2023 10-Q 2023-05-05
Q4 2022 $1.71 M -$489 K -22.3% Dec 31, 2022 10-K 2024-02-23
Q3 2022 $2.4 M +$800 K +50% Sep 30, 2022 10-Q 2022-11-04
Q2 2022 $2.3 M +$900 K +64.3% Jun 30, 2022 10-Q 2022-08-05
Q1 2022 $2.2 M +$800 K +57.1% Mar 31, 2022 10-Q 2022-05-06
Q4 2021 $2.2 M +$912 K +71% Dec 31, 2021 10-K 2023-02-24
Q3 2021 $1.6 M +$600 K +60% Sep 30, 2021 10-Q 2021-11-05
Q2 2021 $1.4 M +$500 K +55.6% Jun 30, 2021 10-Q 2021-08-06
Q1 2021 $1.4 M +$500 K +55.6% Mar 31, 2021 10-Q 2021-05-07
Q4 2020 $1.28 M +$616 K +92.2% Dec 31, 2020 10-K 2022-02-25
Q3 2020 $1 M Sep 30, 2020 10-Q 2020-11-06
Q2 2020 $900 K +$800 K +800% Jun 30, 2020 10-Q 2020-08-06
Q1 2020 $900 K +$800 K +800% Mar 31, 2020 10-Q 2020-05-11
Q4 2019 $668 K +$615 K +1160% Dec 31, 2019 10-K 2021-02-26
Q2 2019 $100 K -$600 K -85.7% Jun 30, 2019 10-Q 2019-08-08
Q1 2019 $100 K -$500 K -83.3% Mar 31, 2019 10-Q 2019-05-09
Q4 2018 $53 K -$791 K -93.7% Dec 31, 2018 10-K 2020-02-28
Q3 2018 $900 K Sep 30, 2018 10-Q 2018-11-08
Q2 2018 $700 K Jun 30, 2018 10-Q 2018-08-08
Q1 2018 $600 K Mar 31, 2018 10-Q 2018-05-10
Q4 2017 $844 K +$551 K +188% Dec 31, 2017 10-K 2019-02-28
Q4 2016 $293 K -$61 K -17.2% Dec 31, 2016 10-K 2018-02-28
Q4 2015 $354 K +$22 K +6.63% Dec 31, 2015 10-K 2017-02-28
Q4 2014 $332 K -$696 K -67.7% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $1.03 M -$1.48 M -59.1% Dec 31, 2013 10-K 2015-03-02
Q4 2012 $2.51 M -$3.13 M -55.5% Dec 31, 2012 10-K 2014-02-28
Q1 2012 $4.7 M Mar 31, 2012 10-Q 2013-05-08
Q4 2011 $5.64 M +$3.19 M +130% Dec 31, 2011 10-K 2013-02-28
Q4 2010 $2.46 M Dec 31, 2010 10-K 2012-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.