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| Date | Value |
|---|---|
| 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 |