Fuel Tech (FTEK) Deferred Taxes (2010 - 2017)
Fuel Tech's (FTEK) quarterly Deferred Taxes came in at -$534000.0 in 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.
Analysis
Fuel Tech (FTEK) Deferred Taxes (2010 - 2017) Analysis & Trends
Fuel Tech (FTEK) has reported Deferred Taxes for 8 consecutive years, with -$534000.0 the latest figure, recorded 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 eased to -$534000.0 in Q4 2017 per FTEK's latest filing, 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.
- Historically, Deferred Taxes has averaged -$158470.6 across 5 years, with a median of $59000.0 in 2014.
- The sharpest annual moves came in 2013 and 2015: Deferred Taxes surged 1173.33% in 2013, then tumbled 1230.51% in 2015.
- Over 5 years, Deferred Taxes stood at $1.3 million in 2013, then tumbled by 844.64% to -$9.4 million in 2014, then surged by 160.9% to $5.8 million in 2015, then plunged by 79.01% to $1.2 million in 2016, then slumped by 144.24% to -$534000.0 in 2017.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$534000.0, $1.2 million, and -$1000.0 for Q4 2017, Q4 2016, and Q3 2016 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ceco Environmental | 3.25 Bn | 3.18 Bn | 86.47 Mn | 2.04 Mn |
| 2 | LanzaTech Global | 69.96 Mn | 24.99 Mn | 5.24 Mn | - |
| 3 | Fuel Tech | 50.83 Mn | 31.21 Mn | 2.68 Mn | - |
| 4 | 374Water | 41.89 Mn | 41.89 Mn | 1.98 Mn | - |
| 5 | Birchtech | 25.88 Mn | 14.05 Mn | 1.03 Mn | - |
| 6 | ClearSign Technologies | 23.13 Mn | 13.24 Mn | 228,000.00 | - |
| 7 | Liqtech International | 14.89 Mn | -761,250.34 | 365,539.00 | 370.00 |
| 8 | TOMI Environmental Solutions | 12.46 Mn | 11.91 Mn | 1.39 Mn | - |
Historic Data
Download Data
Historic 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 |