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
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Income Statement
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Ratios

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

374Water has reported Non-Current Deferred Tax Liability over the past 6 years, most recently at $291397.0 for Q4 2025.

  • Quarterly results put Non-Current Deferred Tax Liability 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%.
  • Non-Current Deferred Tax Liability for Q4 2025 was $291397.0 at 374Water, down from $417107.0 in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for SCWO hit a ceiling of $417107.0 in Q4 2024 and a floor of -$128.0 in Q4 2021.
  • Median Non-Current Deferred Tax Liability over the past 5 years was $58100.0 (2023), compared with a mean of $159891.6.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: plummeted 107.26% in 2021 and later skyrocketed 25867.19% in 2022.
  • 374Water's Non-Current Deferred Tax Liability stood at -$128.0 in 2021, then skyrocketed by 25867.19% to $32982.0 in 2022, then skyrocketed by 76.16% to $58100.0 in 2023, then skyrocketed by 617.91% to $417107.0 in 2024, then crashed by 30.14% to $291397.0 in 2025.
  • The last three reported values for Non-Current Deferred Tax Liability were $291397.0 (Q4 2025), $417107.0 (Q4 2024), and $58100.0 (Q4 2023) per Business Quant data.