Avient (AVNT) Deferred Taxes (2010 - 2012)
Avient (AVNT) posted quarterly Deferred Taxes of -$1.6 million for Q4 2012, up 94.98% year-over-year from -$820578.8 in Q1 2012, and down 143.24% quarter-over-quarter from $3.7 million in Q3 2012.
Avient (AVNT) Deferred Taxes (2010 - 2012) Analysis & Trends
Avient (AVNT) has reported Deferred Taxes for 3 consecutive years, with -$1.6 million the latest figure, recorded in Q4 2012.
- In Q4 2012, Deferred Taxes rose 94.98% year-over-year to -$1.6 million; the TTM figure through Dec 2012 stood at $13.4 million (up 272.22% YoY), while the FY2025 annual figure was -$45.4 million, down 90.76% from the prior year.
- Deferred Taxes slipped to -$1.6 million in Q4 2012 per AVNT's latest filing, from $3.7 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $26.7 million in Q1 2011 and bottomed at -$73.1 million in Q4 2010.
- Historically, Deferred Taxes has averaged -$5.4 million across 3 years, with a median of $1.5 million in 2010.
- Annual changes were most pronounced in 2011 — Deferred Taxes slumped 159.09% — and 2012, when it jumped 384.62%.
- Avient's Deferred Taxes stood at -$73.1 million in 2010, then jumped by 56.36% to -$31.9 million in 2011, then soared by 94.98% to -$1.6 million in 2012.
- Business Quant data shows AVNT's Deferred Taxes at -$1.6 million in Q4 2012, $3.7 million in Q3 2012, and $10.4 million in Q2 2012.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 225.67 Bn | 220.77 Bn | 4.43 Bn | -20.00 Mn |
| 2 | Sherwin Williams | 84.74 Bn | 84.44 Bn | 3.34 Bn | -7.70 Mn |
| 3 | Ecolab | 78.90 Bn | 73.77 Bn | 1.95 Bn | - |
| 4 | Air Products & Chemicals | 68.19 Bn | 67.21 Bn | 1.04 Bn | -637.30 Mn |
| 5 | Ppg Industries | 25.36 Bn | 23.77 Bn | 1.81 Bn | -44.00 Mn |
| 6 | Chemical & Mining Co Of Chile | 23.48 Bn | 19.61 Bn | 778.60 Mn | - |
| 7 | LyondellBasell Industries | 21.91 Bn | 19.28 Bn | 2.04 Bn | -68.00 Mn |
| 8 | International Flavors & Fragrances | 21.51 Bn | 20.94 Bn | 853.00 Mn | -22.00 Mn |
| 9 | DuPont de Nemours | 18.83 Bn | 17.09 Bn | 639.00 Mn | 57.00 Mn |
| 10 | Avient | 4.09 Bn | 3.67 Bn | 307.60 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2012 | -1.60 Mn |
| Sep 30, 2012 | 3.70 Mn |
| Jun 30, 2012 | 10.40 Mn |
| Mar 31, 2012 | 900,000.00 |
| Dec 31, 2011 | -31.90 Mn |
| Sep 30, 2011 | -1.30 Mn |
| Jun 30, 2011 | 10.10 Mn |
| Mar 31, 2011 | 26.70 Mn |
| Dec 31, 2010 | -73.10 Mn |
| Sep 30, 2010 | 2.20 Mn |