Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityNon-Current Deffered RevenueNotes PayablesOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

374Water (SCWO) Long-Term Deferred Tax (2020 - 2025)

374Water has reported Long-Term Deferred Tax over the past 7 years, most recently at $291397.0 for Q4 2025.

  • Quarterly results put Long-Term Deferred Tax at $291397.0 for Q4 2025, down 30.14% from a year ago — trailing twelve months through Dec 2025 was $291397.0 (down 30.14% YoY), and the annual figure for FY2025 was $291397.0, down 30.14%.
  • Long-Term Deferred Tax for Q4 2025 was $291397.0 at 374Water, down from $417107.0 in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for SCWO hit a ceiling of $1.7 million in Q4 2022 and a floor of $128.0 in Q4 2021.
  • Median Long-Term Deferred Tax over the past 4 years was $354252.0 (2024), compared with a mean of $601888.0.
  • Biggest five-year swings in Long-Term Deferred Tax: crashed 92.74% in 2021 and later soared 1327181.25% in 2022.
  • 374Water's Long-Term Deferred Tax stood at $128.0 in 2021, then soared by 1327181.25% to $1.7 million in 2022, then plummeted by 75.45% to $417107.0 in 2024, then crashed by 30.14% to $291397.0 in 2025.
  • The last three reported values for Long-Term Deferred Tax were $291397.0 (Q4 2025), $417107.0 (Q4 2024), and $1.7 million (Q4 2022) per Business Quant data.