Arq (ARQ) Long-Term Deferred Tax (2016 - 2021)

Arq has disclosed Long-Term Deferred Tax across 6 years of filings, most recently posting $1.6 million for Q3 2021.

• Long-Term Deferred Tax for Q3 2021 came in at $1.6 million, down 2.62% year-over-year; the trailing twelve-month figure through Sep 2021 was $1.6 million (down 2.62% YoY), and the FY2020 annual result was $10.6 million, down 24.77% from the prior year.
• Long-Term Deferred Tax came in at $1.6 million for Q3 2021 at Arq, down from $3.8 million in the prior quarter.
• In the past five years, Long-Term Deferred Tax ranged from a high of $56.0 million in Q1 2017 to a low of $1.6 million in Q3 2021.
• The 5-year median for Long-Term Deferred Tax is $19.2 million (2019), against an average of $23.7 million.
• Across the five-year window, Long-Term Deferred Tax slumped 88.14% in 2020 and slipped 0.34% in 2021, its largest moves.
• Arq's Long-Term Deferred Tax stood at $38.7 million in 2017, then decreased by 15.84% to $32.5 million in 2018, then sank by 56.68% to $14.1 million in 2019, then dropped by 24.77% to $10.6 million in 2020, then tumbled by 85.31% to $1.6 million in 2021.
• The last three Long-Term Deferred Tax figures came in at $1.6 million (Q3 2021), $3.8 million (Q2 2021), and $7.6 million (Q1 2021), per Business Quant data.