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% YoY 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) Deferred Taxes (2010 - 2017) Analysis & Trends
Fuel Tech (FTEK) has 8 years of Deferred Taxes data on file, last reported at -$534000.0 in Q4 2017.
- Quarterly Deferred Taxes fell 144.24% year-over-year to -$534000.0 in Q4 2017, while the trailing twelve-month figure through Dec 2017 was -$534000.0 (down 144.65% YoY) and the FY2025 annual result came in at $11000.0, up 175.0% from the prior year.
- Deferred Taxes fell to -$534000.0 in Q4 2017, from $1.2 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $5.8 million in Q4 2015 to a low of -$9.4 million in Q4 2014.
- A 5-year average of -$158470.6 and a median of $59000.0 in 2014 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2013 — Deferred Taxes jumped 1173.33% — and 2015, when it slumped 1230.51%.
- Tracing FTEK's Deferred Taxes over 5 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Veralto | 24.38 Bn | 22.26 Bn | 902.00 Mn | - |
| 2 | Zurn Elkay Water Solutions | 8.18 Bn | 7.81 Bn | 288.30 Mn | 9.10 Mn |
| 3 | Federal Signal | 7.45 Bn | 7.39 Bn | 203.80 Mn | 3.70 Mn |
| 4 | Ceco Environmental | 3.09 Bn | 3.03 Bn | 86.47 Mn | 2.04 Mn |
| 5 | PureCycle Technologies | 1.25 Bn | 1.25 Bn | - | - |
| 6 | Aduro Clean Technologies | 538.65 Mn | 509.99 Mn | - | - |
| 7 | Energy Recovery | 404.24 Mn | 311.19 Mn | 8.96 Mn | -1.95 Mn |
| 8 | Arq | 95.57 Mn | 94.67 Mn | 11.51 Mn | - |
| 9 | Fuel Tech | 43.19 Mn | 23.57 Mn | 2.68 Mn | - |
| 10 | CleanCore Solutions | 33.72 Mn | 16.67 Mn | -419,259.00 | - |
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 |