Arq (ARQ) Deferred Taxes (2017 - 2021)

Arq has disclosed Deferred Taxes across 5 years of filings, most recently posting $1.6 million for Q4 2021.

• Deferred Taxes for Q4 2021 came in at $1.6 million, up 121.54% year-over-year; the trailing twelve-month figure through Sep 2022 was $1.6 million (down 14.07% YoY), and the FY2021 annual result was $10.6 million, up 203.75% from the prior year.
• Deferred Taxes came in at $1.6 million for Q4 2021 at Arq, down from $2.2 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $10.9 million in Q2 2020 to a low of -$12.1 million in Q4 2017.
• The 5-year median for Deferred Taxes is $720000.0 (2018), against an average of $251315.8.
• Across the five-year window, Deferred Taxes jumped 2185.77% in 2019 and plunged 265.49% in 2020, its largest moves.
• Arq's Deferred Taxes stood at -$12.1 million in 2017, then surged by 135.2% to $4.3 million in 2018, then slumped by 146.38% to -$2.0 million in 2019, then slumped by 265.49% to -$7.2 million in 2020, then soared by 121.54% to $1.6 million in 2021.
• The last three Deferred Taxes figures came in at $1.6 million (Q4 2021), $2.2 million (Q3 2021), and $3.8 million (Q2 2021), per Business Quant data.