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
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 |