Aemetis (AMTX) Deferred Taxes (2019 - 2023)
Aemetis (AMTX) posted quarterly Deferred Taxes of -$606000.0 for Q4 2023, down 172.84% year-over-year from $832000.0 in Q4 2022, and up 28.28% quarter-over-quarter from -$845000.0 in Q3 2023.
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 for Q4 2023 stood at -$606000.0, up from -$845000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $1.1 million in Q4 2019, with the low at -$845000.0 in Q3 2023.
- The 4-year median for Deferred Taxes is -$215000.0 (2020), against an average of $24555.6.
- The sharpest annual moves came in 2020 and 2023: Deferred Taxes sank 164.2% in 2020, then slumped 172.84% in 2023.
- Aemetis' Deferred Taxes stood at $1.1 million in 2019, then tumbled by 164.2% to -$721000.0 in 2020, then soared by 215.4% to $832000.0 in 2022, then plunged by 172.84% to -$606000.0 in 2023.
- Business Quant data shows AMTX's Deferred Taxes at -$606000.0 in Q4 2023, -$845000.0 in Q3 2023, and $963000.0 in Q2 2023.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 222.77 Bn | 217.87 Bn | 4.43 Bn | -20.00 Mn |
| 2 | Sherwin Williams | 84.55 Bn | 84.26 Bn | 3.34 Bn | -7.70 Mn |
| 3 | Ecolab | 78.89 Bn | 73.75 Bn | 1.95 Bn | - |
| 4 | Air Products & Chemicals | 66.91 Bn | 65.93 Bn | 1.04 Bn | -637.30 Mn |
| 5 | Ppg Industries | 25.15 Bn | 23.56 Bn | 1.81 Bn | -44.00 Mn |
| 6 | Chemical & Mining Co Of Chile | 22.35 Bn | 18.48 Bn | 778.60 Mn | - |
| 7 | LyondellBasell Industries | 22.02 Bn | 19.39 Bn | 2.04 Bn | -68.00 Mn |
| 8 | International Flavors & Fragrances | 21.27 Bn | 20.70 Bn | 853.00 Mn | -22.00 Mn |
| 9 | DuPont de Nemours | 18.86 Bn | 17.12 Bn | 639.00 Mn | 57.00 Mn |
| 10 | Aemetis | 136.45 Mn | 135.48 Mn | 13.52 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |