AdvanSix Inc. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
AdvanSix Inc. (ASIX) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $6.40 million as of 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-02-20
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $6.40M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $4.32M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $2.94M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $4.20M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals as first filed |
|---|---|---|
| 2025-12-31 | $6.40M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $4.32M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $2.94M 10-K · filed 2025-02-21 | |
| 2022-12-31 | $4.20M 10-K · filed 2024-02-16 | |
| 2021-12-31 | $7.04M 10-K · filed 2023-02-17 | |
| 2020-12-31 | $4.97M 10-K · filed 2022-02-18 | |
| 2019-12-31 | $2.80M 10-K · filed 2021-02-19 | $2.86M 10-K · filed 2020-02-21 |
| 2018-12-31 | $4.16M 10-K · filed 2020-02-21 | |
| 2017-12-31 | $1.92M 10-K · filed 2019-02-22 | |
| 2016-12-31 | $6.77M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $5.67M 10-K · filed 2017-03-06 |
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