Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsCash from RestructuringChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDivestmentsDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Avient (AVNT) Deferred Taxes (2010 - 2012)

Avient (AVNT) reported 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% on a QoQ basis from $3.7 million in Q3 2012.

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

  • Quarterly Deferred Taxes rose 94.98% year-over-year to -$1.6 million in Q4 2012, while the trailing twelve-month figure through Dec 2012 was $13.4 million (up 272.22% YoY) and the FY2025 annual result came in at -$45.4 million, down 90.76% from the prior year.
  • Deferred Taxes fell 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.
  • The 3-year median for Deferred Taxes is $1.5 million (2010), against an average of -$5.4 million.
  • The widest annual swing landed in 2011, when Deferred Taxes plunged 159.09%; it then surged 384.62% in 2012.
  • Tracing AVNT's Deferred Taxes over 3 years: 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.
  • Per Business Quant, the three latest AVNT Deferred Taxes figures stand at -$1.6 million (Q4 2012), $3.7 million (Q3 2012), and $10.4 million (Q2 2012).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Linde 230.79 Bn 226.84 Bn 4.26 Bn 8.00 Mn
2 Chemical & Mining Co Of Chile 127.66 Bn 124.93 Bn 778.60 Mn -
3 Sherwin Williams 72.51 Bn 72.30 Bn 2.78 Bn -3.20 Mn
4 Ecolab 70.96 Bn 70.34 Bn 1.85 Bn 23.70 Mn
5 Air Products & Chemicals 62.15 Bn 63.70 Bn 987.40 Mn 47.40 Mn
6 Ppg Industries 25.04 Bn 23.57 Bn 1.66 Bn 11.00 Mn
7 LyondellBasell Industries 21.62 Bn 21.73 Bn 701.00 Mn 20.00 Mn
8 Albemarle 20.26 Bn 19.42 Bn 500.97 Mn -1.01 Mn
9 DuPont de Nemours 19.45 Bn 19.56 Bn 602.00 Mn -12.00 Mn
10 Avient 3.17 Bn 2.75 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