Ocean Thermal Energy (CPWR) Long-Term Deferred Tax (2011 - 2024)

Ocean Thermal Energy has disclosed Long-Term Deferred Tax across 4 years of filings, most recently posting $17.0 million for Q4 2024.

• Long-Term Deferred Tax for Q4 2024 came in at $17.0 million, up 7.43% year-over-year; the trailing twelve-month figure through Dec 2024 was $17.0 million (up 7.43% YoY), and the FY2024 annual result was $17.0 million, up 7.43% from the prior year.
• Long-Term Deferred Tax came in at $17.0 million for Q4 2024 at Ocean Thermal Energy, up from $15.9 million in the prior quarter.
• In the past five years, Long-Term Deferred Tax ranged from a high of $17.0 million in Q4 2024 to a low of $13.7 million in Q4 2021.
• The 3-year median for Long-Term Deferred Tax is $15.9 million (2023), against an average of $15.5 million.
• Peak annual rise in Long-Term Deferred Tax reached 7.43% in 2024, while the deepest fall reached 7.43% in 2024.
• Ocean Thermal Energy's Long-Term Deferred Tax stood at $13.7 million in 2021, then advanced by 15.62% to $15.9 million in 2023, then grew by 7.43% to $17.0 million in 2024.
• The last three Long-Term Deferred Tax figures came in at $17.0 million (Q4 2024), $15.9 million (Q4 2023), and $13.7 million (Q4 2021), per Business Quant data.