Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Deferred Charges Amortization of Deferred Charges Amortization of Goodwill Amortization of Goodwill Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Discontinued Operations Cash from Discontinued Operations Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Inventory Change in Inventory Change in Receivables Change in Receivables Change in Taxes Change in Taxes Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Divestments Dividends Paid - Common Dividends Paid - Common Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased Short-Term Debt issuances Short-Term Debt repayments

Daily Values

Growth Metrics

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

Ascent Industries' Deferred Taxes history spans 15 years, with the latest figure at $54000.0 for Q4 2025.

For Q4 2025, Deferred Taxes rose 101.12% year-over-year to $54000.0; the TTM value through Dec 2025 reached $22000.0, down 98.78%, while the annual FY2025 figure was $22000.0, 98.78% down from the prior year.
Deferred Taxes reached $54000.0 in Q4 2025 per ACNT's latest filing, down from $58000.0 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.
Average Deferred Taxes over 5 years is -$670263.2, with a median of -$539000.0 recorded in 2021.
The largest YoY upside for Deferred Taxes was 1143.9% in 2022 against a maximum downside of 2957.14% in 2022.
A 5-year view of Deferred Taxes shows it 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.
Per Business Quant, the three most recent readings for ACNT's Deferred Taxes are $54000.0 (Q4 2025), $58000.0 (Q3 2025), and -$90000.0 (Q2 2025).