Growth Metrics

Arq (ARQ) Long-Term Deferred Tax (2016 - 2021)

Arq recorded quarterly Long-Term Deferred Tax of $1.6 million in Q3 2021, down 58.86% quarter-over-quarter from $3.8 million in Q2 2021, and down 2.62% year-over-year from $1.6 million in Q3 2020.

Arq's Long-Term Deferred Tax history runs 6 years deep, the most recent figure standing at $1.6 million for Q3 2021.

  • In Q3 2021, Long-Term Deferred Tax fell 2.62% year-over-year to $1.6 million; the TTM figure through Sep 2021 stood at $1.6 million (down 2.62% YoY), while the FY2020 annual figure was $10.6 million, down 24.77% from the prior year.
  • Long-Term Deferred Tax came in at $1.6 million for Q3 2021 at Arq, down from $3.8 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $56.0 million in Q1 2017 to a low of $1.6 million in Q3 2021.
  • A 5-year average of $23.7 million and a median of $19.2 million in 2019 frame the typical range for Long-Term Deferred Tax.
  • Across the five-year window, Long-Term Deferred Tax sank 88.14% in 2020 and dropped 0.34% in 2021, its largest moves.
  • Arq's Long-Term Deferred Tax stood at $38.7 million in 2017, then slipped by 15.84% to $32.5 million in 2018, then plunged by 56.68% to $14.1 million in 2019, then declined by 24.77% to $10.6 million in 2020, then slumped by 85.31% to $1.6 million in 2021.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $1.6 million, $3.8 million, and $7.6 million for Q3 2021, Q2 2021, and Q1 2021 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
Sep 30, 2021 1.56 Mn
Jun 30, 2021 3.79 Mn
Mar 31, 2021 7.55 Mn
Dec 31, 2020 10.60 Mn
Sep 30, 2020 1.60 Mn
Jun 30, 2020 3.80 Mn
Mar 31, 2020 7.60 Mn
Dec 31, 2019 14.10 Mn
Sep 30, 2019 13.49 Mn
Jun 30, 2019 19.18 Mn
Mar 31, 2019 24.80 Mn
Dec 31, 2018 32.54 Mn
Sep 30, 2018 36.01 Mn
Jun 30, 2018 38.52 Mn
Mar 31, 2018 36.19 Mn
Dec 31, 2017 38.66 Mn
Sep 30, 2017 50.31 Mn
Jun 30, 2017 53.29 Mn
Mar 31, 2017 56.01 Mn
Dec 31, 2016 61.40 Mn