Growth Metrics

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

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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
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