ASP Isotopes (ASPI) Deferred Taxes (2023 - 2026)
ASP Isotopes (ASPI) recorded quarterly Deferred Taxes of -$76000.0 in Q1 2026, up 2.78% quarter-over-quarter from -$78175.0 in Q4 2025, and up 6.17% on a YoY basis from -$71581.4 in Q1 2025.
ASP Isotopes (ASPI) Deferred Taxes (2023 - 2026) Analysis & Trends
ASP Isotopes' Deferred Taxes history runs 4 years deep, the most recent figure standing at -$76000.0 for Q1 2026.
- In Q1 2026, Deferred Taxes rose 6.17% year-over-year to -$76000.0; the TTM figure through Mar 2026 stood at -$40000.0 (up 77.04% YoY), while the FY2025 annual figure was -$45000.0, up 68.53% from the prior year.
- Deferred Taxes was -$76000.0 for Q1 2026 at ASP Isotopes, up from -$78175.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $81285.0 in Q2 2025 to a low of -$111851.0 in Q4 2024.
- Historically, Deferred Taxes has averaged -$24734.5 across 4 years, with a median of -$20926.0 in 2024.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes plunged 771.58% in 2024, then soared 659.46% in 2025.
- A 4-year view of Deferred Taxes shows it stood at $16655.0 in 2023, then slumped 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.
- The last three Deferred Taxes figures came in at -$76000.0 (Q1 2026), -$78175.0 (Q4 2025), and $32890.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Celanese | 5.60 Bn | 4.26 Bn | 468.00 Mn | 18.00 Mn |
| 2 | Methanex | 4.42 Bn | 4.43 Bn | - | 15.68 Mn |
| 3 | Olin | 2.80 Bn | 2.60 Bn | 75.80 Mn | -34.30 Mn |
| 4 | Rex American Resources | 1.47 Bn | 1.19 Bn | 28.91 Mn | -10.06 Mn |
| 5 | Tronox Holdings | 1.13 Bn | 1.03 Bn | 44.00 Mn | - |
| 6 | Green Plains | 1.02 Bn | 844.99 Mn | 87.95 Mn | 2.87 Mn |
| 7 | Lsb Industries | 860.60 Mn | 678.96 Mn | 35.79 Mn | -2.46 Mn |
| 8 | Westlake Chemical Partners | 818.06 Mn | 773.77 Mn | 93.76 Mn | - |
| 9 | ASP Isotopes | 776.82 Mn | 496.37 Mn | 1.67 Mn | -76,000.00 |
| 10 | AdvanSix | 576.58 Mn | 559.00 Mn | 3.80 Mn | -3.42 Mn |
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 |