Aemetis (AMTX) Deferred Taxes (2019 - 2023)
Aemetis (AMTX) recorded quarterly Deferred Taxes of -$606000.0 in Q4 2023, up 28.28% quarter-over-quarter from -$845000.0 in Q3 2023, and down 172.84% on a YoY basis from $832000.0 in Q4 2022.
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.
- In Q4 2023, Deferred Taxes fell 172.84% year-over-year to -$606000.0; the TTM figure through Sep 2024 stood at -$606000.0 (down 188.08% YoY), while the FY2023 annual figure was -$750000.0, down 190.14% from the prior year.
- Deferred Taxes was -$606000.0 for Q4 2023 at Aemetis, up from -$845000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $1.1 million in Q4 2019 to a low of -$845000.0 in Q3 2023.
- Historically, Deferred Taxes has averaged $24555.6 across 4 years, with a median of -$215000.0 in 2020.
- The sharpest annual moves came in 2020 and 2023: Deferred Taxes slumped 164.2% in 2020, then tumbled 172.84% in 2023.
- A 4-year view of Deferred Taxes shows it stood at $1.1 million in 2019, then plunged by 164.2% to -$721000.0 in 2020, then jumped by 215.4% to $832000.0 in 2022, then sank 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 | 237.64 Bn | 233.69 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 | 78.87 Bn | 78.66 Bn | 2.78 Bn | -3.20 Mn |
| 4 | Ecolab | 76.59 Bn | 75.97 Bn | 1.85 Bn | 23.70 Mn |
| 5 | Air Products & Chemicals | 62.39 Bn | 63.94 Bn | 987.40 Mn | 47.40 Mn |
| 6 | Ppg Industries | 26.44 Bn | 24.97 Bn | 1.66 Bn | 11.00 Mn |
| 7 | International Flavors & Fragrances | 19.67 Bn | 19.14 Bn | 1.02 Bn | -15.00 Mn |
| 8 | DuPont de Nemours | 19.57 Bn | 19.68 Bn | 602.00 Mn | -12.00 Mn |
| 9 | LyondellBasell Industries | 19.28 Bn | 19.39 Bn | 701.00 Mn | 20.00 Mn |
| 10 | Aemetis | 955,450.01 | -3.84 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 |