Deferred Tax Assets, Valuation Allowance of 374Water Inc. from 31 Dec 2010 to 31 Dec 2024

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 in USD history and change rate from 31 Dec 2010 to 31 Dec 2024.
  • 374Water Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $8,386,790, a 62% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

374Water Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $8,386,790 +$3,212,843 +62% 31 Dec 2024 10-K 28 Mar 2025 2024 FY
Q4 2023 $5,173,947 +$3,508,009 +211% 31 Dec 2023 10-K 28 Mar 2025 2024 FY
Q4 2022 $1,665,938 +$962,855 +137% 31 Dec 2022 10-K 29 Mar 2024 2023 FY
Q4 2021 $703,083 +$701,319 31 Dec 2021 10-K 16 Mar 2023 2022 FY
Q4 2020 $1,764* -$2,748,720 31 Dec 2020 10-K 01 Mar 2022 2021 FY
Q4 2019 $2,750,484 +$21,310 +0.78% 31 Dec 2019 10-K/A 13 Apr 2021 2020 FY
Q4 2018 $2,729,174 +$171,865 +6.7% 31 Dec 2018 10-K 14 Apr 2020 2019 FY
Q4 2017 $2,557,309 -$1,506,127 -37% 31 Dec 2017 10-K 29 Mar 2019 2018 FY
Q4 2016 $4,063,436 -$81,305 -2% 31 Dec 2016 10-K 17 Apr 2018 2017 FY
Q4 2015 $4,144,741 +$66,271 +1.6% 31 Dec 2015 10-K 17 Apr 2017 2016 FY
Q4 2014 $4,078,470 31 Dec 2014 10-K/A 20 Oct 2016 2015 FY
Q4 2012 $3,817,895 +$1,882,762 +97% 31 Dec 2012 10-K 16 May 2013 2012 FY
Q4 2011 $1,935,133 +$1,024,354 +112% 31 Dec 2011 10-K 16 May 2013 2012 FY
Q4 2010 $910,779 31 Dec 2010 10-K 16 May 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.