374WATER INC. Deferred Tax Assets, Operating Loss Carryforwards

374WATER INC. (SCWO) had Deferred Tax Assets, Operating Loss Carryforwards of $10.26 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components

us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-31

2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $10.26M.
2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $6.11M.
2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.56M.
2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.01M.

Period end	Deferred Tax Assets, Operating Loss Carryforwards	Deferred Tax Assets, Operating Loss Carryforwards as first filed
2025-12-31	$10.26M 10-K · filed 2026-03-31
2024-12-31	$6.11M 10-K · filed 2026-03-31
2023-12-31	$3.56M 10-K · filed 2025-03-28
2022-12-31	$1.01M 10-K · filed 2024-03-29
2021-12-31	$381.11K 10-K · filed 2023-03-16
2020-12-31	$1.95M 10-K/A · filed 2021-04-13
2019-12-31	$1.77M 10-K/A · filed 2021-04-13	$1.83M 10-K · filed 2020-04-14
2018-12-31	$1.67M 10-K · filed 2020-04-14
2017-12-31	$1.56M 10-K · filed 2019-03-29
2016-12-31	$2.48M 10-K · filed 2018-04-17
2015-12-31	$2.42M 10-K · filed 2017-04-17
2014-12-31	$2.31M 10-K/A · filed 2016-10-20
2012-12-31	$1.69M 10-K · filed 2013-05-16
2011-12-31	$1.06M 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