Energy Recovery, Inc. Deferred Tax Assets, Charitable Contribution Carryforwards
Energy Recovery, Inc. (ERII) had Deferred Tax Assets, Charitable Contribution Carryforwards of $53.00 thousand as of 2021-12-31, per its 10-K filed 2022-02-24.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCharitableContributionCarryforwards · last filed 2022-02-24
- 2021-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $53.00K.
- 2020-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $45.00K.
- 2019-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $26.00K.
- 2018-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $24.00K.
| Period end | Deferred Tax Assets, Charitable Contribution Carryforwards |
|---|---|
| 2021-12-31 | $53.00K 10-K · filed 2022-02-24 |
| 2020-12-31 | $45.00K 10-K · filed 2022-02-24 |
| 2019-12-31 | $26.00K 10-K · filed 2021-03-12 |
| 2018-12-31 | $24.00K 10-K · filed 2020-03-06 |
| 2017-12-31 | $11.00K 10-K/A · filed 2019-03-12 |
| 2016-12-31 | $5.00K 10-K · filed 2018-03-08 |
| 2015-12-31 | $6.00K 10-K · filed 2017-03-10 |
| 2014-12-31 | $6.00K 10-K · filed 2016-03-04 |
| 2013-12-31 | $11.00K 10-K · filed 2015-03-06 |
| 2012-12-31 | $7.00K 10-K · filed 2014-03-11 |
| 2011-12-31 | $8.00K 10-K · filed 2013-03-12 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Velo3D, Inc. (VELO) | United States | $0.354B | -10.81 |
| AMTECH SYSTEMS INC (ASYS) | United States | $0.269B | 100.98 |
| SONO TEK CORP (SOTK) | United States | $0.075B | 37.58 |
| TRIO-TECH INTERNATIONAL (TRT) | United States | $0.075B | 587.94 |
| CVD EQUIPMENT CORP (CVV) | United States | $0.031B | 5.16 |
| ACM Research, Inc. (ACMR) | United States | $1.080B | 5.99 |
| Azenta, Inc. (AZTA) | United States | $1.499B | -9.09 |
| VEECO INSTRUMENTS INC (VECO) | United States | $2.777B | 199.41 |
| AXCELIS TECHNOLOGIES INC (ACLS) | United States | $3.583B | 63.11 |
| LAM RESEARCH CORP (LRCX) | United States | $384.118B | 65.03 |