Fuel Tech (FTEK) Deferred Taxes (2010 - 2017)
Fuel Tech posted quarterly Deferred Taxes of -$534000.0 for Q4 2017, down 144.24% year-on-year from $1.2 million in Q4 2016, and down 144.24% on a QoQ basis from $1.2 million in Q4 2016.
Fuel Tech (FTEK) has 8 years of Deferred Taxes data on file, last reported 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.
- Across five years, Deferred Taxes topped out at $5.8 million in Q4 2015 and bottomed at -$9.4 million in Q4 2014.
- The 5-year median for Deferred Taxes is $59000.0 (2014), against an average of -$158470.6.
- The widest annual swing landed in 2013, when Deferred Taxes jumped 1173.33%; it then plunged 1230.51% in 2015.
- A 5-year view of Deferred Taxes shows it stood at $1.3 million in 2013, then plunged by 844.64% to -$9.4 million in 2014, then jumped by 160.9% to $5.8 million in 2015, then sank by 79.01% to $1.2 million in 2016, then tumbled 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 | Veralto | 20.72 Bn | 19.29 Bn | 854.00 Mn | - |
| 2 | Zurn Elkay Water Solutions | 7.83 Bn | 7.56 Bn | 205.80 Mn | -2.10 Mn |
| 3 | Federal Signal | 6.47 Bn | 6.40 Bn | 179.40 Mn | 2.30 Mn |
| 4 | Ceco Environmental | 2.82 Bn | 2.78 Bn | 63.92 Mn | -1.15 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 | -1.85 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 | Fuel Tech | 4.19 Mn | -17.39 Mn | 2.64 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Mar 31, 2012 | -15,000.00 |
| Dec 31, 2011 | 383,000.00 |
| Sep 30, 2011 | 663,000.00 |
| Jun 30, 2011 | -373,000.00 |
| Mar 31, 2011 | 120,000.00 |
| Dec 31, 2010 | 711,000.00 |
| Sep 30, 2010 | -412,000.00 |