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Arq (ARQ) Deferred Taxes (2016 - 2021)

Arq (ARQ) has disclosed Deferred Taxes for 6 consecutive years, with $1.6 million as the latest value for Q4 2021.

  • Quarterly Deferred Taxes rose 121.54% to $1.6 million in Q4 2021 from the year-ago period, while the trailing twelve-month figure was $1.6 million through Sep 2022, down 14.07% year-over-year, with the annual reading at $10.6 million for FY2021, 203.75% up from the prior year.
  • Deferred Taxes hit $1.6 million in Q4 2021 for 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.
  • Historically, Deferred Taxes has averaged $251315.8 across 5 years, with a median of $788000.0 in 2020.
  • Biggest five-year swings in Deferred Taxes: surged 1229.12% in 2019 and later crashed 265.49% in 2020.
  • Year by year, Deferred Taxes stood at -$12.1 million in 2017, then soared by 120.64% to $2.5 million in 2018, then crashed by 179.1% to -$2.0 million in 2019, then plummeted by 265.49% to -$7.2 million in 2020, then surged by 121.54% to $1.6 million in 2021.
  • Business Quant data shows Deferred Taxes for ARQ at $1.6 million in Q4 2021, $2.2 million in Q3 2021, and $3.8 million in Q2 2021.