374WATER INC. Deferred Tax Assets, Gross
374WATER INC. (SCWO) had Deferred Tax Assets, Gross of $12.76 million 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:DeferredTaxAssetsGross · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Gross $12.76M.
- 2024-12-31: Deferred Tax Assets, Gross $8.80M; Deferred Tax Assets, Gross as first filed $8.80M.
- 2023-12-31: Deferred Tax Assets, Gross $5.23M.
- 2022-12-31: Deferred Tax Assets, Gross $1.70M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $12.76M 10-K · filed 2026-03-31 | |
| 2024-12-31 | $8.80M 10-K · filed 2026-03-31 | $8.80M 10-K · filed 2025-03-28 |
| 2023-12-31 | $5.23M 10-K · filed 2025-03-28 | |
| 2022-12-31 | $1.70M 10-K · filed 2024-03-29 | |
| 2021-12-31 | $703.21K 10-K · filed 2023-03-16 | |
| 2020-12-31 | $1.76K 10-K · filed 2022-03-01 | $2.90M 10-K · filed 2021-03-09 |
| 2019-12-31 | $2.75M 10-K/A · filed 2021-04-13 | $2.84M 10-K · filed 2020-04-14 |
| 2018-12-31 | $2.73M 10-K · filed 2020-04-14 | |
| 2017-12-31 | $2.56M 10-K · filed 2019-03-29 | |
| 2016-12-31 | $4.06M 10-K · filed 2018-04-17 | |
| 2015-12-31 | $4.14M 10-K · filed 2017-04-17 | |
| 2014-12-31 | $4.08M 10-K/A · filed 2016-10-20 | |
| 2012-12-31 | $3.82M 10-K · filed 2013-05-16 | |
| 2011-12-31 | $1.94M 10-K · filed 2013-05-16 |
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