Ascent Industries (ACNT) Deferred Taxes (2011 - 2026)
Ascent Industries' (ACNT) quarterly Deferred Taxes came in at $114000.0 in Q1 2026, up 111.11% on a QoQ basis from $54000.0 in Q4 2025.
Ascent Industries (ACNT) Deferred Taxes (2011 - 2026) Analysis & Trends
Ascent Industries (ACNT) has 16 years of Deferred Taxes data on file, last reported at $114000.0 in Q1 2026.
- Quarterly Deferred Taxes changed N/A year-over-year to $114000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $136000.0 (down 94.31% YoY) and the FY2025 annual result came in at $22000.0, down 98.78% from the prior year.
- Deferred Taxes climbed to $114000.0 in Q1 2026, from $54000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $8.0 million in Q3 2024 to a low of -$5.9 million in Q2 2023.
- A 5-year average of -$659375.0 and a median of -$337500.0 in 2022 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 1143.9% in 2022, down 2957.14% in 2022.
- Tracing ACNT's Deferred Taxes over 5 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Celanese | 5.17 Bn | 3.81 Bn | 618.00 Mn | 52.00 Mn |
| 2 | Methanex | 4.66 Bn | 4.28 Bn | - | 103.98 Mn |
| 3 | Olin | 2.12 Bn | 1.94 Bn | 170.20 Mn | 30.30 Mn |
| 4 | Braskem | 1.54 Bn | -409.16 Mn | - | - |
| 5 | Rex American Resources | 1.46 Bn | 1.10 Bn | 29.07 Mn | -4.88 Mn |
| 6 | Green Plains | 1.11 Bn | 862.72 Mn | 113.03 Mn | -5.48 Mn |
| 7 | Tronox Holdings | 901.50 Mn | 707.50 Mn | 55.00 Mn | 106.00 Mn |
| 8 | Lsb Industries | 808.42 Mn | 590.06 Mn | 11.46 Mn | -1.79 Mn |
| 9 | Westlake Chemical Partners | 750.25 Mn | 700.93 Mn | 94.81 Mn | - |
| 10 | Ascent Industries | 132.99 Mn | 104.92 Mn | 5.55 Mn | -601,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -601,000.00 |
| 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 |