Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Discontinued OperationsCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShares Issued
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Ratios

Ascent Industries (ACNT) Deferred Taxes (2016 - 2025)

Ascent Industries (ACNT) has disclosed Deferred Taxes for 15 consecutive years, with $54000.0 as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes rose 101.12% year-over-year to $54000.0, compared with a TTM value of $22000.0 through Dec 2025, down 98.78%, and an annual FY2025 reading of $22000.0, down 98.78% over the prior year.
  • Deferred Taxes was $54000.0 for Q4 2025 at Ascent Industries, down from $58000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $8.0 million in Q3 2024 and bottomed at -$5.9 million in Q2 2023.
  • Average Deferred Taxes over 5 years is -$670263.2, with a median of -$539000.0 recorded in 2021.
  • Peak annual rise in Deferred Taxes hit 1143.9% in 2022, while the deepest fall reached 2957.14% in 2022.
  • Year by year, Deferred Taxes stood at -$1.5 million in 2021, then tumbled by 198.15% to -$4.3 million in 2022, then soared by 121.65% to $940000.0 in 2023, then plummeted by 614.15% to -$4.8 million in 2024, then soared by 101.12% to $54000.0 in 2025.
  • Business Quant data shows Deferred Taxes for ACNT at $54000.0 in Q4 2025, $58000.0 in Q3 2025, and -$90000.0 in Q2 2025.