Deferred Income Tax Assets, Net of ARCH RESOURCES, INC. from 31 Dec 2018 to 30 Sep 2024

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: ARCH RESOURCES, INC. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2018 to 30 Sep 2024.
ARCH RESOURCES, INC. Deferred Income Tax Assets, Net for the quarter ending 30 Sep 2024 was $126,608,000, a 13% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Income Tax Assets, Net, Quarterly (USD)

Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

ARCH RESOURCES, INC. Quarterly Deferred Income Tax Assets, Net (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2024	$126,608,000	-$19,716,000	-13%	30 Sep 2024	10-Q	05 Nov 2024	2024	Q3
Q2 2024	$119,310,000	-$41,617,000	-26%	30 Jun 2024	10-Q	25 Jul 2024	2024	Q2
Q1 2024	$120,792,000	-$53,769,000	-31%	31 Mar 2024	10-Q	25 Apr 2024	2024	Q1
Q4 2023	$124,024,000	-$85,446,000	-41%	31 Dec 2023	10-Q	05 Nov 2024	2024	Q3
Q3 2023	$146,324,000			30 Sep 2023	10-Q	26 Oct 2023	2023	Q3
Q2 2023	$160,927,000			30 Jun 2023	10-Q	27 Jul 2023	2023	Q2
Q1 2023	$174,561,000			31 Mar 2023	10-Q	27 Apr 2023	2023	Q1
Q4 2022	$209,470,000			31 Dec 2022	10-K	15 Feb 2024	2023	FY
Q4 2019	$82,000^*	-$88,000		31 Dec 2019	10-K	11 Feb 2020	2019	FY
Q4 2018	$170,000^*			31 Dec 2018	10-K	11 Feb 2020	2019	FY

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