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

374Water's Non-Current Deferred Tax Liability history runs 6 years deep, the most recent figure standing at $291397.0 for 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 was $291397.0 for Q4 2025 at 374Water, down from $417107.0 in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $417107.0 in Q4 2024 to a low of -$32982.0 in Q4 2022.
• Historically, Non-Current Deferred Tax Liability has averaged $146750.0 across 5 years, with a median of $58100.0 in 2023.
• The sharpest annual moves came in 2022 and 2024: Non-Current Deferred Tax Liability slumped 25867.19% in 2022, then surged 617.91% in 2024.
• A 5-year view of Non-Current Deferred Tax Liability shows it stood at $128.0 in 2021, then plunged by 25867.19% to -$32982.0 in 2022, then jumped by 276.16% to $58100.0 in 2023, then soared by 617.91% to $417107.0 in 2024, then plunged by 30.14% to $291397.0 in 2025.
• The last three Non-Current Deferred Tax Liability figures came in at $291397.0 (Q4 2025), $417107.0 (Q4 2024), and $58100.0 (Q4 2023), per Business Quant data.