374Water (SCWO) Long-Term Deferred Tax (2013 - 2024)

374Water (SCWO) recorded quarterly Long-Term Deferred Tax of $8.8 million in Q4 2024, up 15053.01% quarter-over-quarter from $58100.0 in Q4 2023, and up 15053.01% on a YoY basis from N/an in Q1 2024.

374Water (SCWO) Long-Term Deferred Tax (2013 - 2024) Analysis & Trends

374Water's Long-Term Deferred Tax history runs 7 years deep, the most recent figure standing at $8.8 million for Q4 2024.

  • In Q4 2024, Long-Term Deferred Tax rose 15053.01% year-over-year to $8.8 million; the TTM figure through Dec 2024 stood at $8.8 million (up 15053.01% YoY), while the FY2024 annual figure was $8.8 million, up 15053.01% from the prior year.
  • Long-Term Deferred Tax was $8.8 million for Q4 2024 at 374Water, up from $58100.0 in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $8.8 million in Q4 2024 to a low of $1764.0 in Q4 2020.
  • Historically, Long-Term Deferred Tax has averaged $2.3 million across 5 years, with a median of $703211.0 in 2021.
  • The sharpest annual moves came in 2021 and 2023: Long-Term Deferred Tax soared 39764.57% in 2021, then tumbled 96.58% in 2023.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $1764.0 in 2020, then jumped by 39764.57% to $703211.0 in 2021, then surged by 141.59% to $1.7 million in 2022, then sank by 96.58% to $58100.0 in 2023, then surged by 15053.01% to $8.8 million in 2024.
  • The last three Long-Term Deferred Tax figures came in at $8.8 million (Q4 2024), $58100.0 (Q4 2023), and $1.7 million (Q4 2022), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (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
4 Federal Signal 7.20 Bn 7.13 Bn 179.40 Mn
5 Ceco Environmental 3.52 Bn 3.48 Bn 63.92 Mn
6 PureCycle Technologies 1.57 Bn 1.47 Bn -
7 Energy Recovery 497.64 Mn 411.49 Mn 2.70 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 374Water 38.06 Mn 38.06 Mn -2.43 Mn

Historic Data

Download Data
DateValue
Dec 31, 2024 8.80 Mn
Dec 31, 2023 58,100.00
Dec 31, 2022 1.70 Mn
Dec 31, 2021 703,211.00
Dec 31, 2020 1,764.00
Dec 31, 2014 4.08 Mn
Dec 31, 2013 3.88 Mn