374WATER INC. Deferred Tax Assets, Goodwill and Intangible Assets
374WATER INC. (SCWO) had Deferred Tax Assets, Goodwill and Intangible Assets of $50.73 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:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $50.73K.
- 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $96.96K.
- 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $151.63K.
- 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $168.90K.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets | Deferred Tax Assets, Goodwill and Intangible Assets as first filed |
|---|---|---|
| 2025-12-31 | $50.73K 10-K · filed 2026-03-31 | |
| 2024-12-31 | $96.96K 10-K · filed 2026-03-31 | |
| 2023-12-31 | $151.63K 10-K · filed 2025-03-28 | |
| 2022-12-31 | $168.90K 10-K · filed 2024-03-29 | |
| 2021-12-31 | $208.74K 10-K · filed 2023-03-16 | |
| 2020-12-31 | $0.00 10-K · filed 2022-03-01 | $279.20K 10-K · filed 2021-03-09 |
| 2019-12-31 | $309.04K 10-K/A · filed 2021-04-13 | $319.41K 10-K · filed 2020-04-14 |
| 2018-12-31 | $363.98K 10-K · filed 2020-04-14 | |
| 2017-12-31 | $408.55K 10-K · filed 2019-03-29 | |
| 2016-12-31 | $672.75K 10-K · filed 2018-04-17 | |
| 2015-12-31 | $738.93K 10-K · filed 2017-04-17 | |
| 2014-12-31 | $805.10K 10-K/A · filed 2016-10-20 | |
| 2012-12-31 | $989.82K 10-K · filed 2013-05-16 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| AMERICAN SUPERCONDUCTOR CORP /DE/ (AMSC) | United States | $1.474B | 14.73 |
| FRANKLIN ELECTRIC CO INC (FELE) | United States | $4.278B | 27.03 |
| GENERAC HOLDINGS INC. (GNRC) | United States | $11.684B | 66.75 |
| INNIO N.V. (INIO) | $14.250B |