374WATER INC. Deferred Tax Assets, Tax Deferred Expense, Other
374WATER INC. (SCWO) had Deferred Tax Assets, Tax Deferred Expense, Other of $448.16 thousand as of 2012-12-31, per its 10-K filed 2013-05-16.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2013-05-16
- 2012-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $448.16K.
- 2011-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $440.34K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other |
|---|---|
| 2012-12-31 | $448.16K 10-K · filed 2013-05-16 |
| 2011-12-31 | $440.34K 10-K · filed 2013-05-16 |
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