Arq (ARQ) Long-Term Deferred Tax (2013 - 2021)
Arq (ARQ) posted Long-Term Deferred Tax of $1.6 million for Q3 2021, down 58.86% sequentially from $3.8 million in Q2 2021, and down 2.62% YoY from $1.6 million in Q3 2020.
Arq (ARQ) Long-Term Deferred Tax (2013 - 2021) Analysis & Trends
Arq has reported Long-Term Deferred Tax for 8 years, with the latest figure at $1.6 million in Q3 2021.
- Quarterly Long-Term Deferred Tax fell 2.62% year-over-year to $1.6 million in Q3 2021, while the trailing twelve-month figure through Sep 2021 was $1.6 million (down 2.62% YoY) and the FY2020 annual result came in at $10.6 million, down 24.77% from the prior year.
- Long-Term Deferred Tax retreated to $1.6 million in Q3 2021 per ARQ's latest filing, from $3.8 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $56.0 million in Q1 2017 and troughed at $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.
- The sharpest annual moves came in 2020 and 2021: Long-Term Deferred Tax slumped 88.14% in 2020, then declined 0.34% in 2021.
- Over 5 years, Long-Term Deferred Tax stood at $38.7 million in 2017, then dropped by 15.84% to $32.5 million in 2018, then sank by 56.68% to $14.1 million in 2019, then fell by 24.77% to $10.6 million in 2020, then tumbled 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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 |
| 3 | Federal Signal | 7.46 Bn | 7.39 Bn | 203.80 Mn |
| 4 | Ceco Environmental | 3.10 Bn | 3.04 Bn | 86.47 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 |
| 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 |
|---|---|
| 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 |