Aemetis (AMTX) Deferred Taxes (2019 - 2023)

Aemetis (AMTX) recorded quarterly Deferred Taxes of -$606000.0 in Q4 2023, up 28.28% quarter-over-quarter from -$845000.0 in Q3 2023, and down 172.84% on a YoY basis from $832000.0 in Q4 2022.

Aemetis (AMTX) Deferred Taxes (2019 - 2023) Analysis & Trends

Aemetis' Deferred Taxes history runs 4 years deep, the most recent figure standing at -$606000.0 for Q4 2023.

  • In Q4 2023, Deferred Taxes fell 172.84% year-over-year to -$606000.0; the TTM figure through Sep 2024 stood at -$606000.0 (down 188.08% YoY), while the FY2023 annual figure was -$750000.0, down 190.14% from the prior year.
  • Deferred Taxes was -$606000.0 for Q4 2023 at Aemetis, up from -$845000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $1.1 million in Q4 2019 to a low of -$845000.0 in Q3 2023.
  • Historically, Deferred Taxes has averaged $24555.6 across 4 years, with a median of -$215000.0 in 2020.
  • The sharpest annual moves came in 2020 and 2023: Deferred Taxes slumped 164.2% in 2020, then tumbled 172.84% in 2023.
  • A 4-year view of Deferred Taxes shows it stood at $1.1 million in 2019, then plunged by 164.2% to -$721000.0 in 2020, then jumped by 215.4% to $832000.0 in 2022, then sank by 172.84% to -$606000.0 in 2023.
  • The last three Deferred Taxes figures came in at -$606000.0 (Q4 2023), -$845000.0 (Q3 2023), and $963000.0 (Q2 2023), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Linde 237.64 Bn 233.69 Bn 4.26 Bn 8.00 Mn
2 Chemical & Mining Co Of Chile 127.66 Bn 124.93 Bn 778.60 Mn -
3 Sherwin Williams 78.87 Bn 78.66 Bn 2.78 Bn -3.20 Mn
4 Ecolab 76.59 Bn 75.97 Bn 1.85 Bn 23.70 Mn
5 Air Products & Chemicals 62.39 Bn 63.94 Bn 987.40 Mn 47.40 Mn
6 Ppg Industries 26.44 Bn 24.97 Bn 1.66 Bn 11.00 Mn
7 International Flavors & Fragrances 19.67 Bn 19.14 Bn 1.02 Bn -15.00 Mn
8 DuPont de Nemours 19.57 Bn 19.68 Bn 602.00 Mn -12.00 Mn
9 LyondellBasell Industries 19.28 Bn 19.39 Bn 701.00 Mn 20.00 Mn
10 Aemetis 955,450.01 -3.84 Mn 2.76 Mn -

Historic Data

Download Data
DateValue
Dec 31, 2023 -606,000.00
Sep 30, 2023 -845,000.00
Jun 30, 2023 963,000.00
Mar 31, 2023 -262,000.00
Dec 31, 2022 832,000.00
Dec 31, 2020 -721,000.00
Jun 30, 2020 -48,000.00
Mar 31, 2020 -215,000.00
Dec 31, 2019 1.12 Mn