374WATER INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
374WATER INC. (SCWO) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $146.31 thousand for the 12-month period ending 2020-12-31, per its 10-K/A filed 2021-04-13.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2021-04-13
- 374WATER INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was $146.31K, a 538.78% increase from fiscal 2019.
- 374WATER INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was $22.90K, a 86.67% decline from fiscal 2018.
- 374WATER INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was $171.87K, a 88.59% decline from fiscal 2017.
- 374WATER INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2017 was $1.51M, a 1752.46% increase from fiscal 2016.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2020-12-31 | $146.31K 10-K/A · filed 2021-04-13 |
| 2019-12-31 | $22.90K 10-K · filed 2020-04-14 |
| 2018-12-31 | $171.87K 10-K · filed 2019-03-29 |
| 2017-12-31 | $1.51M 10-K · filed 2018-04-17 |
| 2016-12-31 | $81.30K 10-K · filed 2017-04-17 |
| 2015-12-31 | $66.27K 10-K/A · filed 2016-10-20 |
| 2012-12-31 | $1.88M 10-K · filed 2013-05-16 |
| 2011-12-31 | $1.02M 10-K · filed 2013-05-16 |
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