Arq (ARQ) Deferred Taxes (2016 - 2021)
Arq (ARQ) posted Deferred Taxes of $1.56 million for Q4 2021, compared with -$7.23 million a year earlier and down 30.1% from the prior quarter.
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Analysis
Arq (ARQ) Deferred Taxes (2016 - 2021) Analysis & Trends
For FY2021, Arq's Deferred Taxes came in at $10.6 million, up 203.8% from FY2020.
- In prior years, Arq's Deferred Taxes was $3.49 million in FY2020 (-59.7%), $8.66 million in FY2019 (+65.4%), $5.23 million in FY2018 and -$23.21 million in FY2017.
- Quarterly Deferred Taxes has run from a low of -$12.12 million in Q4 2017 to a high of $10.86 million in Q2 2020 over five years.
- According to Business Quant data, Deferred Taxes for the three prior quarters was $2.23 million (Q3 2021), $3.77 million (Q2 2021) and $3.05 million (Q1 2021).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 218.80 Bn | 201.92 Bn | 4.43 Bn | -20.00 Mn |
| 2 | Corning | 132.43 Bn | 125.56 Bn | 1.63 Bn | -39.00 Mn |
| 3 | Sherwin Williams | 78.49 Bn | 77.53 Bn | 3.34 Bn | -7.70 Mn |
| 4 | Air Products & Chemicals | 61.97 Bn | 59.87 Bn | 1.04 Bn | -637.30 Mn |
| 5 | Corteva | 51.82 Bn | 40.62 Bn | 3.66 Bn | 284.00 Mn |
| 6 | LyondellBasell Industries | 37.12 Bn | 26.74 Bn | 2.04 Bn | -68.00 Mn |
| 7 | Nutrien | 33.86 Bn | 30.73 Bn | 3.25 Bn | -17.00 Mn |
| 8 | Qnity Electronics | 26.31 Bn | 23.73 Bn | 666.00 Mn | -29.00 Mn |
| 9 | Ati | 25.78 Bn | 23.93 Bn | 309.80 Mn | 12.00 Mn |
| 10 | Arq | 84.92 Mn | 65.74 Mn | 11.51 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2021 | 1.56 Mn |
| Sep 30, 2021 | 2.23 Mn |
| Jun 30, 2021 | 3.77 Mn |
| Mar 31, 2021 | 3.05 Mn |
| Dec 31, 2020 | -7.23 Mn |
| Sep 30, 2020 | -923,000.00 |
| Jun 30, 2020 | 10.86 Mn |
| Mar 31, 2020 | 788,000.00 |
| Dec 31, 2019 | -1.98 Mn |
| Sep 30, 2019 | 5.69 Mn |
| Jun 30, 2019 | 5.62 Mn |
| Mar 31, 2019 | -677,000.00 |
| Dec 31, 2018 | 2.50 Mn |
| Sep 30, 2018 | 3.23 Mn |
| Jun 30, 2018 | 1.09 Mn |
| Mar 31, 2018 | -1.59 Mn |
| Dec 31, 2017 | -12.12 Mn |
| Sep 30, 2017 | -2.98 Mn |
| Jun 30, 2017 | -2.72 Mn |
| Mar 31, 2017 | -5.39 Mn |
API Access
Arq Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=ARQ&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "ARQ", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=ARQ&period=max&api_key=YOUR_API_KEY");
const data = await res.json();