AVIENT CORP (AVNT) Deferred Tax Assets, Valuation Allowance USD 2010 - 2023

Historical data

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 history and growth rate from 2010 to 2023.
  • Avient Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $39.6 M, a 12.2% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $39.6 M +$4.3 M +12.2% Dec 31, 2023 10-K 2024-02-20
Q4 2022 $35.3 M +$15.7 M +80.1% Dec 31, 2022 10-K 2024-02-20
Q4 2021 $19.6 M -$1.1 M -5.31% Dec 31, 2021 10-K 2023-02-22
Q4 2020 $20.7 M +$4.5 M +27.8% Dec 31, 2020 10-K 2022-02-22
Q4 2019 $16.2 M +$1 M +6.58% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $15.2 M -$6.2 M -29% Dec 31, 2018 10-K 2020-02-19
Q4 2017 $21.4 M +$1.6 M +8.08% Dec 31, 2017 8-K 2020-01-28
Q4 2016 $19.8 M +$500 K +2.59% Dec 31, 2016 10-K 2018-02-15
Q4 2015 $19.3 M -$4.3 M -18.2% Dec 31, 2015 10-K 2017-02-16
Q4 2014 $23.6 M -$5.7 M -19.5% Dec 31, 2014 10-K 2016-02-12
Q4 2013 $29.3 M +$10.4 M +55% Dec 31, 2013 10-K 2015-02-13
Q4 2012 $18.9 M +$500 K +2.72% Dec 31, 2012 10-K 2014-02-13
Q4 2011 $18.4 M +$300 K +1.66% Dec 31, 2011 8-K 2013-08-23
Q4 2010 $18.1 M Dec 31, 2010 10-K 2012-02-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.