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| 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 |