Ocean Thermal Energy (CPWR) Long-Term Deferred Tax (2011 - 2025)

Ocean Thermal Energy has disclosed Long-Term Deferred Tax across 10 years of filings, most recently posting $17.9 million for Q4 2025.

• In Q4 2025, Long-Term Deferred Tax rose 5.16% year-over-year to $17.9 million; the TTM figure through Dec 2025 stood at $17.9 million (up 5.16% YoY), while the FY2025 annual figure was $17.9 million, up 5.16% from the prior year.
• Long-Term Deferred Tax came in at $17.9 million for Q4 2025 at Ocean Thermal Energy, up from $17.0 million in the prior quarter.
• In the past five years, Long-Term Deferred Tax ranged from a high of $17.9 million in Q4 2025 to a low of $13.7 million in Q4 2021.
• Average Long-Term Deferred Tax over 5 years is $15.8 million, with a median of $15.9 million recorded in 2023.
• Year-over-year, Long-Term Deferred Tax increased 8.04% in 2023 and climbed 5.16% in 2025.
• Over 5 years, Long-Term Deferred Tax stood at $13.7 million in 2021, then grew by 7.02% to $14.7 million in 2022, then gained by 8.04% to $15.9 million in 2023, then grew by 7.43% to $17.0 million in 2024, then grew by 5.16% to $17.9 million in 2025.
• Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $17.9 million in Q4 2025, $17.0 million in Q4 2024, and $15.9 million in Q4 2023.