AVIENT CORPORATION Deferred State and Local Income Tax Expense (Benefit)
AVIENT CORPORATION (AVNT) reported Deferred State and Local Income Tax Expense (Benefit) of $4.50 million for the 12-month period ending 2015-12-31, per its 10-K filed 2016-02-12.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2016-02-12
- AVIENT CORPORATION deferred state and local income tax expense (benefit) for fiscal 2015 was $4.50M.
- AVIENT CORPORATION deferred state and local income tax expense (benefit) for fiscal 2014 was -$4.60M, a 264.29% decline from fiscal 2013.
- AVIENT CORPORATION deferred state and local income tax expense (benefit) for fiscal 2013 was $2.80M.
- AVIENT CORPORATION deferred state and local income tax expense (benefit) for fiscal 2012 was -$100.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2015-12-31 | $4.50M 10-K · filed 2016-02-12 | |
| 2014-12-31 | -$4.60M 10-K · filed 2016-02-12 | |
| 2013-12-31 | $2.80M 10-K · filed 2016-02-12 | $1.80M 10-K · filed 2014-02-13 |
| 2012-12-31 | -$100.00K 10-K · filed 2015-02-13 | $500.00K 10-K · filed 2013-02-12 |
| 2011-12-31 | -$13.90M 10-K · filed 2014-02-13 | -$13.60M 10-K · filed 2012-02-17 |
| 2010-12-31 | -$4.80M 8-K · filed 2013-08-23 | -$4.50M 10-K · filed 2012-02-17 |
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