Deferred Tax Assets, Valuation Allowance of AVIENT CORP from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
AVIENT CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • AVIENT CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $76,300,000, a 152% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

AVIENT CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $76,300,000 +$46,000,000 +152% 31 Dec 2025 10-K 17 Feb 2026 2025 FY
Q4 2024 $30,300,000 -$9,300,000 -23% 31 Dec 2024 10-K 17 Feb 2026 2025 FY
Q4 2023 $39,600,000 +$4,300,000 +12% 31 Dec 2023 10-K 18 Feb 2025 2024 FY
Q4 2022 $35,300,000 +$15,700,000 +80% 31 Dec 2022 10-K 20 Feb 2024 2023 FY
Q4 2021 $19,600,000 -$1,100,000 -5.3% 31 Dec 2021 10-K 22 Feb 2023 2022 FY
Q4 2020 $20,700,000 +$4,500,000 +28% 31 Dec 2020 10-K 22 Feb 2022 2021 FY
Q4 2019 $16,200,000 +$1,000,000 +6.6% 31 Dec 2019 10-K 25 Feb 2021 2020 FY
Q4 2018 $15,200,000 -$6,200,000 -29% 31 Dec 2018 10-K 19 Feb 2020 2019 FY
Q4 2017 $21,400,000 +$1,600,000 +8.1% 31 Dec 2017 8-K 28 Jan 2020 2018 FY
Q4 2016 $19,800,000 +$500,000 +2.6% 31 Dec 2016 10-K 15 Feb 2018 2017 FY
Q4 2015 $19,300,000 -$4,300,000 -18% 31 Dec 2015 10-K 16 Feb 2017 2016 FY
Q4 2014 $23,600,000 -$5,700,000 -19% 31 Dec 2014 10-K 12 Feb 2016 2015 FY
Q4 2013 $29,300,000 +$10,400,000 +55% 31 Dec 2013 10-K 13 Feb 2015 2014 FY
Q4 2012 $18,900,000 +$500,000 +2.7% 31 Dec 2012 10-K 13 Feb 2014 2013 FY
Q4 2011 $18,400,000 +$300,000 +1.7% 31 Dec 2011 8-K 23 Aug 2013 2012 FY
Q4 2010 $18,100,000 31 Dec 2010 10-K 17 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.