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

Ocean Thermal Energy (CPWR) posted Long-Term Deferred Tax of $13.4 million for Q4 2025, down 15.46% sequentially from $15.9 million in Q4 2023.

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

Ocean Thermal Energy has reported Long-Term Deferred Tax for 9 years, with the latest figure at $13.4 million in Q4 2025.

Quarterly Long-Term Deferred Tax changed N/A year-over-year to $13.4 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $13.4 million (changed N/A YoY) and the FY2025 annual result came in at $13.4 million, changed N/A from the prior year.
Long-Term Deferred Tax eased to $13.4 million in Q4 2025 per CPWR's latest filing, from $15.9 million in the prior quarter.
Over five years, Long-Term Deferred Tax peaked at $15.9 million in Q4 2023 and troughed at $10.0 million in Q4 2021.
A 4-year average of $12.5 million and a median of $12.1 million in 2022 frame the typical range for Long-Term Deferred Tax.
The sharpest annual moves came in 2022 and 2023: Long-Term Deferred Tax gained 7.79% in 2022, then jumped 46.78% in 2023.
Over 4 years, Long-Term Deferred Tax stood at $10.0 million in 2021, then climbed by 7.79% to $10.8 million in 2022, then soared by 46.78% to $15.9 million in 2023, then retreated by 15.46% to $13.4 million in 2025.
According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $13.4 million, $15.9 million, and $10.8 million for Q4 2025, Q4 2023, and Q4 2022 respectively.

#	Company	Market Cap	Enterprise Value	Gross Profit (Qtr)
1	Enlight Renewable Energy	11.86 Bn	10.69 Bn	117.49 Mn
2	Ormat Technologies	6.97 Bn	6.31 Bn	68.70 Mn
3	Brookfield Renewable Partners	4.63 Bn	2.13 Bn	623.00 Mn
4	Clearway Energy	3.79 Bn	3.45 Bn	332.00 Mn
5	ReNew Energy Global	2.48 Bn	2.06 Bn	269.00 Mn
6	Fluence Energy	1.83 Bn	1.27 Bn	33.24 Mn
7	XPLR Infrastructure	1.08 Bn	584.55 Mn	-
8	AXIA Energia	672.29 Mn	-1.91 Bn	1.44 Bn
9	Energy Vault Holdings	671.14 Mn	602.39 Mn	4.79 Mn
10	Ocean Thermal Energy	19.46 Mn	19.29 Mn	-259,467.00

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