374WATER INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
374WATER INC. (SCWO) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $18.30 million as of 2024-12-31, per its 10-K filed 2025-03-28.
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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2025-03-28
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $18.30M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $11.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.45M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $10.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2024-12-31 | $18.30M 10-K · filed 2025-03-28 |
| 2023-12-31 | $11.00M 10-K · filed 2025-03-28 |
| 2022-12-31 | $1.45M 10-K · filed 2024-03-29 |
| 2021-12-31 | $10.00K 10-K · filed 2023-03-16 |
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