374WATER INC. Deferred Tax Assets, Charitable Contribution Carryforwards
374WATER INC. (SCWO) had Deferred Tax Assets, Charitable Contribution Carryforwards of $1.42 thousand as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCharitableContributionCarryforwards · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $1.42K.
- 2024-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $1.11K.
- 2023-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $832.00.
- 2022-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $346.00.
| Period end | Deferred Tax Assets, Charitable Contribution Carryforwards |
|---|---|
| 2025-12-31 | $1.42K 10-K · filed 2026-03-31 |
| 2024-12-31 | $1.11K 10-K · filed 2026-03-31 |
| 2023-12-31 | $832.00 10-K · filed 2025-03-28 |
| 2022-12-31 | $346.00 10-K · filed 2024-03-29 |
| 2021-12-31 | $0.00 10-K · filed 2023-03-16 |
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