Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Discontinued OperationsCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
Growth Metrics
Income Statement
Others
Ratios

Covista (ATGE) Deferred Taxes (2016 - 2025)

Covista (ATGE) has disclosed Deferred Taxes for 17 consecutive years, with $3.5 million as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes fell 50.4% to $3.5 million in Q4 2025 year-over-year; TTM through Dec 2025 was $52.8 million, a 51.19% increase, with the full-year FY2025 number at $18.4 million, up 66.29% from a year prior.
  • Deferred Taxes was $3.5 million for Q4 2025 at Covista, down from $54.4 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $54.4 million in Q3 2025 to a low of -$10.2 million in Q3 2021.
  • A 5-year average of $4.2 million and a median of -$309000.0 in 2021 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: crashed 436.14% in 2022, then soared 660.09% in 2024.
  • Covista's Deferred Taxes stood at $855000.0 in 2021, then plummeted by 436.14% to -$2.9 million in 2022, then grew by 12.73% to -$2.5 million in 2023, then skyrocketed by 381.5% to $7.1 million in 2024, then tumbled by 50.4% to $3.5 million in 2025.
  • Per Business Quant, the three most recent readings for ATGE's Deferred Taxes are $3.5 million (Q4 2025), $54.4 million (Q3 2025), and -$1.6 million (Q2 2025).