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 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 Cash Change in Inventory Change in Inventory Change in Receivables Change in Receivables Change in Taxes Change in Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Exchange Rate Effect Exchange Rate Effect 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 Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Preferred Shares Issued Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Short-Term Debt issuances Short-Term Debt repayments

Daily Values

Growth Metrics

Aemetis (AMTX) Deferred Taxes (2019 - 2023)

Aemetis has reported Deferred Taxes over the past 4 years, most recently at -$606000.0 for Q4 2023.

Quarterly results put Deferred Taxes at -$606000.0 for Q4 2023, down 172.84% from a year ago — trailing twelve months through Sep 2024 was -$606000.0 (down 188.08% YoY), and the annual figure for FY2023 was -$750000.0, down 190.14%.
Deferred Taxes for Q4 2023 was -$606000.0 at Aemetis, up from -$845000.0 in the prior quarter.
Over the last five years, Deferred Taxes for AMTX hit a ceiling of $1.1 million in Q4 2019 and a floor of -$845000.0 in Q3 2023.
Median Deferred Taxes over the past 4 years was -$215000.0 (2020), compared with a mean of $24555.6.
Biggest five-year swings in Deferred Taxes: tumbled 164.2% in 2020 and later tumbled 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 surged by 215.4% to $832000.0 in 2022, then tumbled by 172.84% to -$606000.0 in 2023.
The last three reported values for Deferred Taxes were -$606000.0 (Q4 2023), -$845000.0 (Q3 2023), and $963000.0 (Q2 2023) per Business Quant data.