Arq (ARQ) Current Deferred Tax Assets (2013 - 2016)
Arq recorded quarterly Current Deferred Tax Assets of $25000.0 in Q4 2016, down 97.62% quarter-over-quarter from $1.0 million in Q3 2016, and down 98.83% year-over-year from $2.1 million in Q1 2016.
Arq's Current Deferred Tax Assets history runs 4 years deep, the most recent figure standing at $25000.0 for Q4 2016.
- In Q4 2016, Current Deferred Tax Assets fell 98.83% year-over-year to $25000.0; the TTM figure through Dec 2016 stood at $25000.0 (down 98.83% YoY), while the FY2016 annual figure was $25000.0, down 98.83% from the prior year.
- Current Deferred Tax Assets came in at $25000.0 for Q4 2016 at Arq, down from $1.0 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $6.8 million in Q2 2015 to a low of $25000.0 in Q4 2016.
- A 4-year average of $2.6 million and a median of $2.1 million in 2015 frame the typical range for Current Deferred Tax Assets.
- Across the five-year window, Current Deferred Tax Assets surged 127.89% in 2014 and tumbled 98.83% in 2016, its largest moves.
- Arq's Current Deferred Tax Assets stood at $2.7 million in 2013, then soared by 127.89% to $6.2 million in 2014, then sank by 65.27% to $2.1 million in 2015, then sank by 98.83% to $25000.0 in 2016.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $25000.0, $1.0 million, and $1.3 million for Q4 2016, Q3 2016, and Q2 2016 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Veralto | 20.72 Bn | 19.29 Bn | 854.00 Mn |
| 2 | Zurn Elkay Water Solutions | 7.83 Bn | 7.56 Bn | 205.80 Mn |
| 3 | Federal Signal | 6.47 Bn | 6.40 Bn | 179.40 Mn |
| 4 | Ceco Environmental | 2.82 Bn | 2.78 Bn | 63.92 Mn |
| 5 | PureCycle Technologies | 2.21 Bn | 2.11 Bn | - |
| 6 | Euro Tech Holdings | 1.36 Bn | 1.34 Bn | - |
| 7 | Energy Recovery | 421.81 Mn | 335.66 Mn | 2.70 Mn |
| 8 | CleanCore Solutions | 173.22 Mn | 156.17 Mn | -419,259.00 |
| 9 | Arq | 116.43 Mn | 111.76 Mn | 9.94 Mn |
| 10 | 374Water | 42.95 Mn | 42.95 Mn | -2.43 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2016 | 25,000.00 |
| Dec 31, 2016 | 25,000.00 |
| Sep 30, 2016 | 1.05 Mn |
| Sep 30, 2016 | 1.05 Mn |
| Jun 30, 2016 | 1.25 Mn |
| Jun 30, 2016 | 1.25 Mn |
| Mar 31, 2016 | 701,000.00 |
| Mar 31, 2016 | 701,000.00 |
| Dec 31, 2015 | 2.14 Mn |
| Dec 31, 2015 | 2.14 Mn |
| Sep 30, 2015 | 2.40 Mn |
| Sep 30, 2015 | 2.40 Mn |
| Jun 30, 2015 | 6.83 Mn |
| Jun 30, 2015 | 6.83 Mn |
| Mar 31, 2015 | 4.67 Mn |
| Mar 31, 2015 | 4.67 Mn |
| Dec 31, 2014 | 6.15 Mn |
| Dec 31, 2014 | 6.15 Mn |
| Dec 31, 2013 | 2.70 Mn |
| Dec 31, 2013 | 2.70 Mn |
| Sep 30, 2013 | 3.28 Mn |
| Sep 30, 2013 | 3.28 Mn |
| Jun 30, 2013 | 1.55 Mn |
| Jun 30, 2013 | 1.55 Mn |
| Mar 31, 2013 | 594,000.00 |
| Mar 31, 2013 | 594,000.00 |