Deferred Income Tax Assets, Net in USD of AVIENT CORP from Q4 2015 to Q4 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 history and change rate from Q4 2015 to Q4 2024.
  • AVIENT CORP Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2024 was $81.3M, a 11.9% decline year-over-year.
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
Q4 2024 $81.3M -$11M -11.9% 31 Dec 2024 10-K 18 Feb 2025
Q3 2024 $133M 30 Sep 2024 10-Q 05 Nov 2024
Q4 2023 $92.3M 31 Dec 2023 10-K 18 Feb 2025
Q4 2019 $50.9M +$2.1M +4.3% 31 Dec 2019 10-K 19 Feb 2020
Q4 2018 $48.8M +$30.5M +167% 31 Dec 2018 10-K 19 Feb 2020
Q4 2017 $18.3M -$3.4M -15.7% 31 Dec 2017 8-K 28 Jan 2020
Q4 2016 $21.7M +$7.3M +50.7% 31 Dec 2016 10-K 15 Feb 2018
Q4 2015 $14.4M 31 Dec 2015 10-K 16 Feb 2017
* An asterisk sign (*) next to the value indicates that the value is likely invalid.