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| 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 |