Ascent Industries (ACNT) Deferred Taxes (2011 - 2026)

Ascent Industries (ACNT) reported Deferred Taxes of $114000.0 for Q1 2026, up 111.11% quarter-over-quarter from $54000.0 in Q4 2025.

Ascent Industries (ACNT) Deferred Taxes (2011 - 2026) Analysis & Trends

Ascent Industries has reported Deferred Taxes for 16 years, with the latest figure at $114000.0 in Q1 2026.

  • For the quarter ending Q1 2026, Deferred Taxes changed N/A year-over-year to $114000.0; the trailing twelve-month figure through Mar 2026 stood at $136000.0 (down 94.31% YoY), and the FY2025 full-year result was $22000.0, down 98.78% from the prior year.
  • Deferred Taxes for Q1 2026 stood at $114000.0, up from $54000.0 in the prior quarter.
  • The five-year high for Deferred Taxes was $8.0 million in Q3 2024, with the low at -$5.9 million in Q2 2023.
  • Historically, Deferred Taxes has averaged -$659375.0 across 5 years, with a median of -$337500.0 in 2022.
  • The largest YoY upside for Deferred Taxes was 1143.9% in 2022 against a maximum downside of 2957.14% in 2022.
  • Ascent Industries' Deferred Taxes stood at -$4.3 million in 2022, then jumped by 121.65% to $940000.0 in 2023, then sank by 614.15% to -$4.8 million in 2024, then jumped by 101.12% to $54000.0 in 2025, then jumped by 111.11% to $114000.0 in 2026.
  • The last three Deferred Taxes figures came in at $114000.0 (Q1 2026), $54000.0 (Q4 2025), and $58000.0 (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Celanese 5.60 Bn 4.26 Bn 468.00 Mn 18.00 Mn
2 Methanex 4.42 Bn 4.43 Bn - 15.68 Mn
3 Olin 2.80 Bn 2.60 Bn 75.80 Mn -34.30 Mn
4 Rex American Resources 1.47 Bn 1.19 Bn 28.91 Mn -10.06 Mn
5 Tronox Holdings 1.13 Bn 1.03 Bn 44.00 Mn -
6 Green Plains 1.02 Bn 844.99 Mn 87.95 Mn 2.87 Mn
7 Lsb Industries 860.60 Mn 678.96 Mn 35.79 Mn -2.46 Mn
8 Westlake Chemical Partners 818.06 Mn 773.77 Mn 93.76 Mn -
9 ASP Isotopes 776.82 Mn 496.37 Mn 1.67 Mn -76,000.00
10 Ascent Industries 129.59 Mn 81.77 Mn 2.81 Mn 114,000.00

Historic Data

Download Data
DateValue
Mar 31, 2026 114,000.00
Dec 31, 2025 54,000.00
Sep 30, 2025 58,000.00
Jun 30, 2025 -90,000.00
Dec 31, 2024 -4.83 Mn
Sep 30, 2024 8.03 Mn
Jun 30, 2024 -808,000.00
Mar 31, 2024 -585,000.00
Dec 31, 2023 940,000.00
Sep 30, 2023 -2.35 Mn
Jun 30, 2023 -5.87 Mn
Mar 31, 2023 353,000.00
Dec 31, 2022 -4.34 Mn
Sep 30, 2022 -585,000.00
Jun 30, 2022 -1.07 Mn
Mar 31, 2022 428,000.00
Dec 31, 2021 -1.46 Mn
Sep 30, 2021 -539,000.00
Jun 30, 2021 -35,000.00
Mar 31, 2021 -41,000.00