Arq, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2019 to Q1 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Arq, Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2019 to Q1 2022.
  • Arq, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2022 was $0.000, a 100% decline year-over-year.
  • Arq, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $0.000, a 100% decline from 2021.
  • Arq, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $10.6M, a 204% increase from 2020.
  • Arq, Inc. annual Deferred Income Tax Expense (Benefit) for 2020 was $3.49M, a 59.7% decline from 2019.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2022 $0 -$3.05M -100% Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-09
Q1 2021 $3.05M +$2.26M +287% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q1 2020 $788K +$1.47M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q1 2019 -$677K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.