Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in IntangiblesChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShort-Term Debt issuances
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Income Statement
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American Vanguard (AVD) Deferred Taxes (2017 - 2025)

American Vanguard (AVD) has disclosed Deferred Taxes for 10 consecutive years, with -$998000.0 as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 109.45% to -$998000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$1.4 million through Dec 2025, down 193.04% year-over-year, with the annual reading at -$1.4 million for FY2025, 193.04% down from the prior year.
  • Deferred Taxes hit -$998000.0 in Q4 2025 for American Vanguard, down from -$153000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $10.6 million in Q4 2024 to a low of -$8.8 million in Q3 2024.
  • Historically, Deferred Taxes has averaged -$848850.0 across 5 years, with a median of -$190000.0 in 2021.
  • Biggest five-year swings in Deferred Taxes: plummeted 23347.37% in 2024 and later surged 231.51% in 2025.
  • Year by year, Deferred Taxes stood at -$1.5 million in 2021, then plummeted by 240.78% to -$5.2 million in 2022, then tumbled by 67.49% to -$8.7 million in 2023, then skyrocketed by 220.94% to $10.6 million in 2024, then plummeted by 109.45% to -$998000.0 in 2025.
  • Business Quant data shows Deferred Taxes for AVD at -$998000.0 in Q4 2025, -$153000.0 in Q3 2025, and -$1.5 million in Q2 2025.