Deferred Income Tax Assets, Net of AVIENT CORP from 31 Dec 2015 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
AVIENT CORP quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2015 to 31 Dec 2024.
  • AVIENT CORP Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2024 was $81,300,000, a 12% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

AVIENT CORP Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $81,300,000 -$11,000,000 -12% 31 Dec 2024 10-K 18 Feb 2025 2024 FY
Q3 2024 $133,100,000 30 Sep 2024 10-Q 05 Nov 2024 2024 Q3
Q4 2023 $92,300,000 31 Dec 2023 10-K 18 Feb 2025 2024 FY
Q4 2019 $50,900,000 +$2,100,000 +4.3% 31 Dec 2019 10-K 19 Feb 2020 2019 FY
Q4 2018 $48,800,000 +$30,500,000 +167% 31 Dec 2018 10-K 19 Feb 2020 2019 FY
Q4 2017 $18,300,000 -$3,400,000 -16% 31 Dec 2017 8-K 28 Jan 2020 2018 FY
Q4 2016 $21,700,000 +$7,300,000 +51% 31 Dec 2016 10-K 15 Feb 2018 2017 FY
Q4 2015 $14,400,000 31 Dec 2015 10-K 16 Feb 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.