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| Date | Value |
|---|---|
| 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 |