AVIENT CORPORATION Deferred Tax Assets, Operating Loss Carryforwards
AVIENT CORPORATION (AVNT) had Deferred Tax Assets, Operating Loss Carryforwards of $96.90 million as of 2025-12-31, per its 10-K filed 2026-02-17.
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
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-17
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $96.90M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $60.80M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $66.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $54.30M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $96.90M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $60.80M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $66.00M 10-K · filed 2025-02-18 | |
| 2022-12-31 | $54.30M 10-K · filed 2024-02-20 | |
| 2021-12-31 | $52.80M 10-K · filed 2023-02-22 | |
| 2020-12-31 | $55.60M 10-K · filed 2022-02-22 | |
| 2019-12-31 | $45.30M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $48.80M 10-K · filed 2020-02-19 | |
| 2017-12-31 | $42.10M 8-K · filed 2020-01-28 | $42.30M 10-K · filed 2018-02-15 |
| 2016-12-31 | $28.80M 10-K · filed 2018-02-15 | |
| 2015-12-31 | $33.30M 10-K · filed 2017-02-16 | |
| 2014-12-31 | $42.00M 10-K · filed 2016-02-12 | |
| 2013-12-31 | $38.00M 10-K · filed 2015-02-13 | |
| 2012-12-31 | $31.20M 10-K · filed 2014-02-13 | $20.00M 10-K · filed 2013-02-12 |
| 2011-12-31 | $25.30M 8-K · filed 2013-08-23 | $25.20M 10-K · filed 2012-02-17 |
| 2010-12-31 | $17.40M 10-K · filed 2012-02-17 |
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