Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Aemetis (AMTX) Deferred Taxes (2019 - 2023)

Aemetis' 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 has reported Deferred Taxes for 4 years, with the latest figure at -$606000.0 in Q4 2023.

  • For the quarter ending Q4 2023, Deferred Taxes fell 172.84% year-over-year to -$606000.0; the trailing twelve-month figure through Sep 2024 stood at -$606000.0 (down 188.08% YoY), and the FY2023 full-year result 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.
  • Average Deferred Taxes over 4 years is $24555.6, with a median of -$215000.0 recorded in 2020.
  • Year-over-year, Deferred Taxes slumped 164.2% in 2020 and tumbled 172.84% in 2023.
  • Tracing AMTX's Deferred Taxes over 4 years: 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 plunged 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 230.79 Bn 226.84 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 72.51 Bn 72.30 Bn 2.78 Bn -3.20 Mn
4 Ecolab 70.96 Bn 70.34 Bn 1.85 Bn 23.70 Mn
5 Air Products & Chemicals 62.15 Bn 63.70 Bn 987.40 Mn 47.40 Mn
6 Ppg Industries 25.04 Bn 23.57 Bn 1.66 Bn 11.00 Mn
7 LyondellBasell Industries 21.62 Bn 21.73 Bn 701.00 Mn 20.00 Mn
8 Albemarle 20.26 Bn 19.42 Bn 500.97 Mn -1.01 Mn
9 DuPont de Nemours 19.45 Bn 19.56 Bn 602.00 Mn -12.00 Mn
10 Aemetis 1.28 Mn -3.52 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