Fuel Tech (FTEK) Deferred Taxes (2010 - 2017)

Fuel Tech (FTEK) reported Deferred Taxes of -$534000.0 for Q4 2017, down 144.24% on a YoY basis from $1.2 million in Q4 2016, and down 144.24% quarter-over-quarter from $1.2 million in Q4 2016.

Fuel Tech (FTEK) Deferred Taxes (2010 - 2017) Analysis & Trends

Fuel Tech has reported Deferred Taxes for 8 years, with the latest figure at -$534000.0 in Q4 2017.

  • For the quarter ending Q4 2017, Deferred Taxes fell 144.24% year-over-year to -$534000.0; the trailing twelve-month figure through Dec 2017 stood at -$534000.0 (down 144.65% YoY), and the FY2025 full-year result was $11000.0, up 175.0% from the prior year.
  • Deferred Taxes for Q4 2017 stood at -$534000.0, down from $1.2 million in the prior quarter.
  • The five-year high for Deferred Taxes was $5.8 million in Q4 2015, with the low at -$9.4 million in Q4 2014.
  • Historically, Deferred Taxes has averaged -$158470.6 across 5 years, with a median of $59000.0 in 2014.
  • Annual changes were most pronounced in 2013 — Deferred Taxes jumped 1173.33% — and 2015, when it slumped 1230.51%.
  • Fuel Tech's Deferred Taxes stood at $1.3 million in 2013, then sank by 844.64% to -$9.4 million in 2014, then soared by 160.9% to $5.8 million in 2015, then slumped by 79.01% to $1.2 million in 2016, then plunged by 144.24% to -$534000.0 in 2017.
  • The last three Deferred Taxes figures came in at -$534000.0 (Q4 2017), $1.2 million (Q4 2016), and -$1000.0 (Q3 2016), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Aduro Clean Technologies 856.39 Bn 856.36 Bn - -
2 Veralto 20.76 Bn 19.33 Bn 854.00 Mn -
3 Zurn Elkay Water Solutions 8.35 Bn 8.08 Bn 205.80 Mn -2.10 Mn
4 Federal Signal 7.20 Bn 7.13 Bn 179.40 Mn 2.30 Mn
5 Ceco Environmental 3.52 Bn 3.48 Bn 63.92 Mn -1.15 Mn
6 PureCycle Technologies 1.57 Bn 1.47 Bn - -
7 Energy Recovery 497.64 Mn 411.49 Mn 2.70 Mn -1.85 Mn
8 CleanCore Solutions 210.18 Mn 193.13 Mn -419,259.00 -
9 Arq 118.94 Mn 114.26 Mn 9.94 Mn -
10 Fuel Tech 4.36 Mn -17.22 Mn 2.64 Mn -

Historic Data

Download Data
DateValue
Dec 31, 2017 -534,000.00
Dec 31, 2016 1.21 Mn
Sep 30, 2016 -1,000.00
Jun 30, 2016 89,000.00
Mar 31, 2016 -99,000.00
Dec 31, 2015 5.75 Mn
Sep 30, 2015 -667,000.00
Jun 30, 2015 59,000.00
Mar 31, 2015 -226,000.00
Dec 31, 2014 -9.44 Mn
Sep 30, 2014 59,000.00
Jun 30, 2014 -446,000.00
Mar 31, 2014 305,000.00
Dec 31, 2013 1.27 Mn
Sep 30, 2013 -629,000.00
Jun 30, 2013 452,000.00
Mar 31, 2013 161,000.00
Dec 31, 2012 -288,000.00
Sep 30, 2012 -81,000.00
Jun 30, 2012 -74,000.00