374Water Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
374Water Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • 374Water Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $5.17M, a 211% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $5.17M +$3.51M +211% Dec 31, 2023 10-K 2024-03-29
Q4 2022 $1.67M +$963K +137% Dec 31, 2022 10-K 2024-03-29
Q4 2021 $703K +$701K Dec 31, 2021 10-K 2023-03-16
Q4 2020 $1.76K* -$2.75M Dec 31, 2020 10-K 2022-03-01
Q4 2019 $2.75M +$21.3K +0.78% Dec 31, 2019 10-K/A 2021-04-13
Q4 2018 $2.73M +$172K +6.72% Dec 31, 2018 10-K 2020-04-14
Q4 2017 $2.56M -$1.51M -37.1% Dec 31, 2017 10-K 2019-03-29
Q4 2016 $4.06M -$81.3K -1.96% Dec 31, 2016 10-K 2018-04-17
Q4 2015 $4.14M +$66.3K +1.63% Dec 31, 2015 10-K 2017-04-17
Q4 2014 $4.08M Dec 31, 2014 10-K/A 2016-10-20
Q4 2012 $3.82M +$1.88M +97.3% Dec 31, 2012 10-K 2013-05-16
Q4 2011 $1.94M +$1.02M +112% Dec 31, 2011 10-K 2013-05-16
Q4 2010 $911K Dec 31, 2010 10-K 2013-05-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.