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| 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 |