374Water (SCWO) Non-Current Deferred Tax Liability (2020 - 2025)

374Water (SCWO) has reported Non-Current Deferred Tax Liability for 6 consecutive years, with $291397.0 the latest figure, recorded in Q4 2025.

• In Q4 2025, Non-Current Deferred Tax Liability fell 30.14% year-over-year to $291397.0; the TTM figure through Dec 2025 stood at $291397.0 (down 30.14% YoY), while the FY2025 annual figure was $291397.0, down 30.14% from the prior year.
• Non-Current Deferred Tax Liability slipped to $291397.0 in Q4 2025 per SCWO's latest filing, from $417107.0 in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $417107.0 in Q4 2024 and bottomed at -$32982.0 in Q4 2022.
• Historically, Non-Current Deferred Tax Liability has averaged $146698.8 across 5 years, with a median of $58100.0 in 2023.
• Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability sank 25667.19% — and 2024, when it jumped 617.91%.
• 374Water's Non-Current Deferred Tax Liability stood at -$128.0 in 2021, then tumbled by 25667.19% to -$32982.0 in 2022, then soared by 276.16% to $58100.0 in 2023, then surged by 617.91% to $417107.0 in 2024, then tumbled by 30.14% to $291397.0 in 2025.
• Business Quant data shows SCWO's Non-Current Deferred Tax Liability at $291397.0 in Q4 2025, $417107.0 in Q4 2024, and $58100.0 in Q4 2023.