Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesShare-based CompensationShares Issued
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Aemetis (AMTX) Deferred Taxes (2019 - 2023)

Aemetis (AMTX) has 4 years of Deferred Taxes data on record, last reported at -$606000.0 in Q4 2023.

  • For Q4 2023, Deferred Taxes fell 172.84% year-over-year to -$606000.0; the TTM value through Sep 2024 reached -$606000.0, down 188.08%, while the annual FY2023 figure was -$750000.0, 190.14% down from the prior year.
  • Deferred Taxes reached -$606000.0 in Q4 2023 per AMTX's latest filing, up 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.
  • Average Deferred Taxes over 4 years is $24555.6, with a median of -$215000.0 recorded in 2020.
  • Peak YoY movement for Deferred Taxes: crashed 164.2% in 2020, then crashed 172.84% in 2023.
  • A 4-year view of Deferred Taxes shows it stood at $1.1 million in 2019, then plummeted by 164.2% to -$721000.0 in 2020, then skyrocketed by 215.4% to $832000.0 in 2022, then plummeted by 172.84% to -$606000.0 in 2023.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$606000.0 in Q4 2023, -$845000.0 in Q3 2023, and $963000.0 in Q2 2023.