Arq (ARQ) Deferred Taxes (2016 - 2021)
Arq (ARQ) posted Deferred Taxes of $1.6 million for Q4 2021, down 30.1% sequentially from $2.2 million in Q3 2021, and up 121.54% YoY from $703258.5 in Q4 2020.
Arq (ARQ) Deferred Taxes (2016 - 2021) Analysis & Trends
Arq has reported Deferred Taxes for 6 years, with the latest figure at $1.6 million in Q4 2021.
- Quarterly Deferred Taxes rose 121.54% year-over-year to $1.6 million in Q4 2021, while the trailing twelve-month figure through Sep 2022 was $1.6 million (down 14.07% YoY) and the FY2021 annual result came in at $10.6 million, up 203.75% from the prior year.
- Deferred Taxes retreated to $1.6 million in Q4 2021 per ARQ's latest filing, from $2.2 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $10.9 million in Q2 2020 and troughed at -$23.2 million in Q4 2017.
- A 5-year average of $251315.8 and a median of $788000.0 in 2020 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2019 and 2020: Deferred Taxes soared 2185.77% in 2019, then plunged 265.49% in 2020.
- Over 5 years, Deferred Taxes stood at -$23.2 million in 2017, then surged by 118.39% to $4.3 million in 2018, then slumped by 146.38% to -$2.0 million in 2019, then slumped by 265.49% to -$7.2 million in 2020, then surged by 121.54% to $1.6 million in 2021.
- According to Business Quant data, Deferred Taxes over the past three periods registered $1.6 million, $2.2 million, and $3.8 million for Q4 2021, Q3 2021, and Q2 2021 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Veralto | 24.28 Bn | 22.16 Bn | 902.00 Mn | - |
| 2 | Zurn Elkay Water Solutions | 8.20 Bn | 7.84 Bn | 288.30 Mn | 9.10 Mn |
| 3 | Federal Signal | 7.46 Bn | 7.39 Bn | 203.80 Mn | 3.70 Mn |
| 4 | Ceco Environmental | 3.10 Bn | 3.04 Bn | 86.47 Mn | 2.04 Mn |
| 5 | PureCycle Technologies | 1.26 Bn | 1.26 Bn | - | - |
| 6 | Aduro Clean Technologies | 528.77 Mn | 500.10 Mn | - | - |
| 7 | Energy Recovery | 406.56 Mn | 313.50 Mn | 8.96 Mn | -1.95 Mn |
| 8 | Arq | 96.62 Mn | 95.72 Mn | 11.51 Mn | - |
| 9 | Fuel Tech | 43.03 Mn | 23.42 Mn | 2.68 Mn | - |
| 10 | CleanCore Solutions | 33.72 Mn | 16.67 Mn | -419,259.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2021 | 1.56 Mn |
| Sep 30, 2021 | 2.23 Mn |
| Jun 30, 2021 | 3.77 Mn |
| Mar 31, 2021 | 3.05 Mn |
| Dec 31, 2020 | -7.23 Mn |
| Sep 30, 2020 | -923,000.00 |
| Jun 30, 2020 | 10.86 Mn |
| Mar 31, 2020 | 788,000.00 |
| Dec 31, 2019 | -1.98 Mn |
| Sep 30, 2019 | 5.69 Mn |
| Jun 30, 2019 | 5.62 Mn |
| Mar 31, 2019 | -677,000.00 |
| Dec 31, 2018 | 4.27 Mn |
| Sep 30, 2018 | 720,000.00 |
| Jun 30, 2018 | 246,000.00 |
| Dec 31, 2017 | -23.21 Mn |
| Sep 30, 2017 | 8.11 Mn |
| Jun 30, 2017 | -2.72 Mn |
| Mar 31, 2017 | -5.39 Mn |
| Dec 31, 2016 | -61.40 Mn |