Arq (ARQ) Current Deferred Tax Assets (2013 - 2016)

Arq's (ARQ) quarterly Current Deferred Tax Assets came in at $25000.0 in Q4 2016, down 98.83% year-on-year from $2.1 million in Q1 2016, and down 97.62% quarter-over-quarter from $1.0 million in Q3 2016.

Arq (ARQ) Current Deferred Tax Assets (2013 - 2016) Analysis & Trends

Arq has disclosed Current Deferred Tax Assets across 4 years of filings, most recently posting $25000.0 for Q4 2016.

  • Current Deferred Tax Assets for Q4 2016 came in at $25000.0, down 98.83% year-over-year; the trailing twelve-month figure through Dec 2016 was $25000.0 (down 98.83% YoY), and the FY2016 annual result 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.
  • The 4-year median for Current Deferred Tax Assets is $2.1 million (2015), against an average of $2.6 million.
  • Across the five-year window, Current Deferred Tax Assets jumped 127.89% in 2014 and plunged 98.83% in 2016, its largest moves.
  • Arq's Current Deferred Tax Assets stood at $2.7 million in 2013, then surged by 127.89% to $6.2 million in 2014, then slumped by 65.27% to $2.1 million in 2015, then slumped by 98.83% to $25000.0 in 2016.
  • The last three Current Deferred Tax Assets figures came in at $25000.0 (Q4 2016), $1.0 million (Q3 2016), and $1.3 million (Q2 2016), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Aduro Clean Technologies 856.39 Bn 856.36 Bn -
2 Veralto 20.76 Bn 19.33 Bn 854.00 Mn
3 Zurn Elkay Water Solutions 8.35 Bn 8.08 Bn 205.80 Mn
4 Federal Signal 7.20 Bn 7.13 Bn 179.40 Mn
5 Ceco Environmental 3.52 Bn 3.48 Bn 63.92 Mn
6 PureCycle Technologies 1.57 Bn 1.47 Bn -
7 Energy Recovery 497.64 Mn 411.49 Mn 2.70 Mn
8 CleanCore Solutions 210.18 Mn 193.13 Mn -419,259.00
9 Arq 118.94 Mn 114.26 Mn 9.94 Mn
10 374Water 38.06 Mn 38.06 Mn -2.43 Mn

Historic Data

Download Data
DateValue
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