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Arq (ARQ) Current Deferred Tax Assets (2016)

Arq (ARQ) has disclosed Current Deferred Tax Assets for 4 consecutive years, with $25000.0 as the latest value for Q4 2016.

  • Quarterly Current Deferred Tax Assets fell 98.83% to $25000.0 in Q4 2016 from the year-ago period, while the trailing twelve-month figure was $25000.0 through Dec 2016, down 98.83% year-over-year, with the annual reading at $25000.0 for FY2016, 98.83% down from the prior year.
  • Current Deferred Tax Assets hit $25000.0 in Q4 2016 for Arq, down from $1.0 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $6.8 million in Q2 2015 to a low of $25000.0 in Q4 2016.
  • Historically, Current Deferred Tax Assets has averaged $2.6 million across 4 years, with a median of $2.1 million in 2015.
  • Biggest five-year swings in Current Deferred Tax Assets: soared 127.89% in 2014 and later plummeted 98.83% in 2016.
  • Year by year, Current Deferred Tax Assets stood at $2.7 million in 2013, then skyrocketed by 127.89% to $6.2 million in 2014, then crashed by 65.27% to $2.1 million in 2015, then tumbled by 98.83% to $25000.0 in 2016.
  • Business Quant data shows Current Deferred Tax Assets for ARQ at $25000.0 in Q4 2016, $1.0 million in Q3 2016, and $1.3 million in Q2 2016.