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Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.
Arch Resources's current deferred tax liabilities for the quarter that ended in Sep. 2024 was $0 Mil.The historical data trend for Arch Resources's Current Deferred Taxes Liabilities can be seen below:
* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.
Arch Resources Annual Data | |||||||||||||||||||||
Trend | Dec14 | Dec15 | Dec16 | Dec17 | Dec18 | Dec19 | Dec20 | Dec21 | Dec22 | Dec23 | |||||||||||
Current Deferred Taxes Liabilities | Get a 7-Day Free Trial | - | - | - | - | - |
Arch Resources Quarterly Data | ||||||||||||||||||||
Dec19 | Mar20 | Jun20 | Sep20 | Dec20 | Mar21 | Jun21 | Sep21 | Dec21 | Mar22 | Jun22 | Sep22 | Dec22 | Mar23 | Jun23 | Sep23 | Dec23 | Mar24 | Jun24 | Sep24 | |
Current Deferred Taxes Liabilities | Get a 7-Day Free Trial | - | - | - | - | - |
Thank you for viewing the detailed overview of Arch Resources's Current Deferred Taxes Liabilities provided by GuruFocus.com. Please click on the following links to see related term pages.
Pamela R Butcher | director | P. O. BOX 116, ELK RAPIDS MI 49629 |
John W Eaves | director, officer: Chief Executive Officer | 1 CITYPLACE ONE STE 300, ST LOUIS MO 63141 |
James N Chapman | director | 14 ALPINE ROAD, GREENWICH CT 06830 |
John A. Ziegler | officer: Chief Commercial Officer | ONE CITYPLACE DRIVE, SUITE 300, ST. LOUIS MO 63141 |
Paul T. Demzik | officer: Chief Commercial Officer | ONE CITYPLACE DRIVE, SUITE 300, ST. LOUIS MO 63141 |
John W Lorson | officer: Controller | CITYPLACE ONE SUITE 300, ARCH MINERAL CORP, CREVE COEUR MO 63141 |
Deck Slone | officer: Sr. VP - Strategy & Public Pol | ONE CITYPLACE DRIVE, ST. LOUIS MO 63141 |
Matthew C. Giljum | officer: Sr. VP and CFO | C/O ARCH COAL, INC., ONE CITYPLACE DRIVE, SUITE 300, ST. LOUIS MO 63141 |
Rosemary L Klein | officer: Sr. VP, General Counsel & Sec | 575 MARYVILLE CENTRE DRIVE, ST. LOUIS MO 63141 |
Bartels Patrick J Jr | director | C/O WCI COMMUNITIES, INC., 24301 WALDEN CENTER DRIVE, BONITA SPRINGS FL 34134 |
Peifang Zhang | director | 21640 E. BRIARWOOD DR., AURORA CO 80016 |
Robert B. Hamill | director | ONE CITYPLACE DRIVE, SUITE 300, ST. LOUIS MO 63141 |
Holly K Koeppel | director | 401 NORTH MAIN STREET, WINSTON-SALEM NC 27101 |
Paul A Lang | officer: President & COO | ONE CITYPLACE DRIVE, SUITE 300, ST. LOUIS MO 63141 |
John T. Drexler | officer: Sr. V.P. and CFO | ONE CITY PLACE DRIVE, SUITE 300, ST. LOUIS MO 63141 |
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