Avient (AVNT) Deferred Taxes (2010 - 2012)

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

• Deferred Taxes for Q4 2012 came in at -$1.6 million, up 94.98% year-over-year; the trailing twelve-month figure through Dec 2012 was $13.4 million (up 272.22% YoY), and the FY2025 annual result was -$45.4 million, down 90.76% from the prior year.
• Deferred Taxes declined to -$1.6 million in Q4 2012 per AVNT's latest filing, from $3.7 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $26.7 million in Q1 2011 and troughed at -$73.1 million in Q4 2010.
• A 3-year average of -$5.4 million and a median of $1.5 million in 2010 frame the typical range for Deferred Taxes.
• The sharpest annual moves came in 2011 and 2012: Deferred Taxes slumped 159.09% in 2011, then jumped 384.62% in 2012.
• A 3-year view of Deferred Taxes shows it 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.
• 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.