Aemetis (AMTX) Deferred Taxes (2019 - 2023)
Aemetis (AMTX) posted Deferred Taxes of -$606000.0 for Q4 2023, up 28.28% on a QoQ basis from -$845000.0 in Q3 2023, and down 172.84% year-over-year from $832000.0 in Q4 2022.
Analysis
Aemetis (AMTX) Deferred Taxes (2019 - 2023) Analysis & Trends
Aemetis has reported Deferred Taxes for 4 years, with the latest figure at -$606000.0 in 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 was -$606000.0 for Q4 2023 at Aemetis, 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.
- The sharpest annual moves came in 2020 and 2023: Deferred Taxes sank 164.2% in 2020, then slumped 172.84% in 2023.
- Over 4 years, Deferred Taxes 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 Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Rex American Resources | 1.38 Bn | 1.09 Bn | 53.30 Mn | 12.24 Mn |
| 2 | Green Plains | 1.08 Bn | 839.85 Mn | 113.03 Mn | -5.48 Mn |
| 3 | Gevo | 405.47 Mn | 355.11 Mn | 19.80 Mn | -15.06 Mn |
| 4 | Clean Energy Fuels | 363.59 Mn | 228.79 Mn | 42.05 Mn | 110,000.00 |
| 5 | OPAL Fuels | 351.26 Mn | 270.53 Mn | 43.04 Mn | -4.92 Mn |
| 6 | Montauk Renewables | 319.44 Mn | 303.67 Mn | 52.02 Mn | 2.48 Mn |
| 7 | Aemetis | 131.85 Mn | 130.88 Mn | 13.52 Mn | - |
| 8 | Verde Clean Fuels | 59.70 Mn | 32.06 Mn | - | - |
| 9 | Blue Biofuels | 32.35 Mn | 32.33 Mn | - | - |
| 10 | Clean Vision | 10.87 Mn | 10.87 Mn | - | - |
Historic Data
Download Data
Historic 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 |