Aemetis (AMTX) Deferred Taxes (2019 - 2023)

Aemetis' (AMTX) quarterly Deferred Taxes came in at -$606000.0 in Q4 2023, down 172.84% year-on-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.

  • On a quarterly basis, Deferred Taxes fell 172.84% year-over-year to -$606000.0 in Q4 2023; TTM through Sep 2024 was -$606000.0, a 188.08% decrease from a year earlier, with the FY2023 full-year figure at -$750000.0, down 190.14% from the prior year.
  • Deferred Taxes grew to -$606000.0 in Q4 2023 per AMTX's latest filing, from -$845000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $1.1 million in Q4 2019 and bottomed at -$845000.0 in Q3 2023.
  • The 4-year median for Deferred Taxes is -$215000.0 (2020), against an average of $24555.6.
  • Across the five-year window, Deferred Taxes slumped 164.2% in 2020 and tumbled 172.84% in 2023, its largest moves.
  • Year by year, Deferred Taxes stood at $1.1 million in 2019, then slumped by 164.2% to -$721000.0 in 2020, then jumped by 215.4% to $832000.0 in 2022, then tumbled by 172.84% to -$606000.0 in 2023.
  • Per Business Quant, the three latest AMTX Deferred Taxes figures stand at -$606000.0 (Q4 2023), -$845000.0 (Q3 2023), and $963000.0 (Q2 2023).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Linde 237.95 Bn 233.99 Bn 4.26 Bn 8.00 Mn
2 Sherwin Williams 78.17 Bn 77.95 Bn 2.78 Bn -3.20 Mn
3 Ecolab 76.02 Bn 75.37 Bn 1.85 Bn 23.70 Mn
4 Air Products & Chemicals 66.38 Bn 65.43 Bn 987.40 Mn 47.40 Mn
5 Ppg Industries 26.02 Bn 24.40 Bn 1.66 Bn 11.00 Mn
6 LyondellBasell Industries 22.51 Bn 19.87 Bn 701.00 Mn 20.00 Mn
7 Chemical & Mining Co Of Chile 19.70 Bn 15.83 Bn 778.60 Mn -
8 International Flavors & Fragrances 19.51 Bn 18.95 Bn 1.02 Bn -15.00 Mn
9 DuPont de Nemours 18.80 Bn 18.71 Bn 602.00 Mn -12.00 Mn
10 Aemetis 112.56 Mn 107.76 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