ASP Isotopes (ASPI) Deferred Taxes (2022 - 2026)
ASP Isotopes' (ASPI) quarterly Deferred Taxes came in at -$76000.0 in Q1 2026, up 6.17% year-on-year from -$71581.4 in Q1 2025, and up 2.78% quarter-over-quarter from -$78175.0 in Q4 2025.
ASP Isotopes (ASPI) Deferred Taxes (2022 - 2026) Analysis & Trends
ASP Isotopes' Deferred Taxes history runs 5 years deep, the most recent figure standing at -$76000.0 for Q1 2026.
- On a quarterly basis, Deferred Taxes rose 6.17% year-over-year to -$76000.0 in Q1 2026; TTM through Mar 2026 was -$40000.0, a 77.04% increase from a year earlier, with the FY2025 full-year figure at -$45000.0, up 68.53% from the prior year.
- Deferred Taxes grew to -$76000.0 in Q1 2026 per ASPI's latest filing, from -$78175.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $547373.0 in Q4 2022 and bottomed at -$393173.0 in Q3 2022.
- The 5-year median for Deferred Taxes is -$54059.5 (2022), against an average of -$17667.5.
- Across the five-year window, Deferred Taxes plunged 771.58% in 2024 and surged 659.46% in 2025, its largest moves.
- Year by year, Deferred Taxes stood at $547373.0 in 2022, then tumbled by 96.96% to $16655.0 in 2023, then plunged by 771.58% to -$111851.0 in 2024, then surged by 30.11% to -$78175.0 in 2025, then rose by 2.78% to -$76000.0 in 2026.
- Per Business Quant, the three latest ASPI Deferred Taxes figures stand at -$76000.0 (Q1 2026), -$78175.0 (Q4 2025), and $32890.0 (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Celanese | 5.19 Bn | 3.86 Bn | 468.00 Mn | 18.00 Mn |
| 2 | Methanex | 4.49 Bn | 4.40 Bn | - | 2.99 Mn |
| 3 | Olin | 2.69 Bn | 2.50 Bn | 75.80 Mn | -34.30 Mn |
| 4 | Braskem | 1.98 Bn | -218.50 Mn | - | - |
| 5 | Rex American Resources | 1.49 Bn | 1.21 Bn | 28.91 Mn | -10.06 Mn |
| 6 | Green Plains | 1.18 Bn | 1.01 Bn | 87.95 Mn | 2.87 Mn |
| 7 | Tronox Holdings | 1.02 Bn | 1.04 Bn | 44.00 Mn | - |
| 8 | Lsb Industries | 880.78 Mn | 699.14 Mn | 35.79 Mn | -2.46 Mn |
| 9 | Westlake Chemical Partners | 775.06 Mn | 730.77 Mn | 93.76 Mn | - |
| 10 | ASP Isotopes | 488.84 Mn | 208.31 Mn | 1.67 Mn | -76,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -76,000.00 |
| Dec 31, 2025 | -78,175.00 |
| Sep 30, 2025 | 32,890.00 |
| Jun 30, 2025 | 81,285.00 |
| Mar 31, 2025 | -81,000.00 |
| Dec 31, 2024 | -111,851.00 |
| Sep 30, 2024 | 7,919.00 |
| Jun 30, 2024 | 10,703.00 |
| Mar 31, 2024 | -49,771.00 |
| Dec 31, 2023 | 16,655.00 |
| Dec 31, 2022 | 547,373.00 |
| Sep 30, 2022 | -393,173.00 |
| Jun 30, 2022 | -95,852.00 |
| Mar 31, 2022 | -58,348.00 |