Avient (AVNT) Deferred Taxes (2010 - 2012)

Avient's (AVNT) quarterly Deferred Taxes came in at -$1.6 million in Q4 2012, up 94.98% year-on-year from -$820578.8 in Q1 2012, and down 143.24% on a QoQ basis from $3.7 million in Q3 2012.

Avient (AVNT) Deferred Taxes (2010 - 2012) Analysis & Trends

Avient (AVNT) has 3 years of Deferred Taxes data on file, last reported at -$1.6 million in Q4 2012.

  • On a quarterly basis, Deferred Taxes rose 94.98% year-over-year to -$1.6 million in Q4 2012; TTM through Dec 2012 was $13.4 million, a 272.22% increase from a year earlier, with the FY2025 full-year figure at -$45.4 million, down 90.76% from the prior year.
  • Deferred Taxes for Q4 2012 stood at -$1.6 million, down from $3.7 million in the prior quarter.
  • Over the last five years, Deferred Taxes for AVNT reached as high as $26.7 million in Q1 2011 and fell as low as -$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.
  • Across the five-year window, Deferred Taxes plunged 159.09% in 2011 and surged 384.62% in 2012, its largest moves.
  • Year by year, Deferred Taxes stood at -$73.1 million in 2010, then soared by 56.36% to -$31.9 million in 2011, then surged by 94.98% to -$1.6 million in 2012.
  • Per Business Quant data, the three most recent Deferred Taxes figures were -$1.6 million in Q4 2012, $3.7 million in Q3 2012, and $10.4 million in Q2 2012.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Linde 234.96 Bn 231.01 Bn 4.26 Bn 8.00 Mn
2 Sherwin Williams 76.59 Bn 76.37 Bn 2.78 Bn -3.20 Mn
3 Ecolab 74.26 Bn 73.64 Bn 1.85 Bn 23.70 Mn
4 Air Products & Chemicals 73.40 Bn 74.95 Bn 987.40 Mn 47.40 Mn
5 Ppg Industries 25.35 Bn 23.87 Bn 1.66 Bn 11.00 Mn
6 LyondellBasell Industries 22.96 Bn 20.44 Bn 701.00 Mn 20.00 Mn
7 Chemical & Mining Co Of Chile 19.81 Bn 18.30 Bn 778.60 Mn -
8 International Flavors & Fragrances 18.89 Bn 18.36 Bn 1.02 Bn -15.00 Mn
9 DuPont de Nemours 18.77 Bn 18.88 Bn 602.00 Mn -12.00 Mn
10 Avient 3.36 Bn 2.94 Bn 272.60 Mn -

Historic Data

Download Data
DateValue
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