Arq (ARQ) Deferred Taxes (2017 - 2021)
Arq recorded quarterly Deferred Taxes of $1.6 million in Q4 2021, down 30.1% quarter-over-quarter from $2.2 million in Q3 2021, and up 121.54% year-over-year from $703258.5 in Q4 2020.
Arq's Deferred Taxes history runs 5 years deep, the most recent figure standing at $1.6 million for Q4 2021.
- In Q4 2021, Deferred Taxes rose 121.54% year-over-year to $1.6 million; the TTM figure through Sep 2022 stood at $1.6 million (down 14.07% YoY), while the FY2021 annual figure was $10.6 million, up 203.75% from the prior year.
- Deferred Taxes came in at $1.6 million for Q4 2021 at Arq, down from $2.2 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $10.9 million in Q2 2020 to a low of -$12.1 million in Q4 2017.
- A 5-year average of $251315.8 and a median of $720000.0 in 2018 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes surged 2185.77% in 2019 and tumbled 265.49% in 2020, its largest moves.
- Arq's Deferred Taxes stood at -$12.1 million in 2017, then soared by 135.2% to $4.3 million in 2018, then sank by 146.38% to -$2.0 million in 2019, then sank by 265.49% to -$7.2 million in 2020, then jumped 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (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 | -2.10 Mn |
| 3 | Federal Signal | 6.47 Bn | 6.40 Bn | 179.40 Mn | 2.30 Mn |
| 4 | Ceco Environmental | 2.82 Bn | 2.78 Bn | 63.92 Mn | -1.15 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 | -1.85 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, 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 | -12.12 Mn |
| Sep 30, 2017 | -2.98 Mn |
| Jun 30, 2017 | -2.72 Mn |
| Mar 31, 2017 | -5.39 Mn |