AVIENT CORPORATION Deferred Tax Assets, Operating Loss Carryforwards, Foreign
AVIENT CORPORATION (AVNT) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $201.90 million as of 2022-12-31, per its 10-K filed 2023-02-22.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2023-02-22
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $201.90M.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $195.40M; Deferred Tax Assets, Operating Loss Carryforwards, Foreign as first filed $208.30M.
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $155.60M.
- 2018-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $151.20M; Deferred Tax Assets, Operating Loss Carryforwards, Foreign as first filed $152.30M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign | Deferred Tax Assets, Operating Loss Carryforwards, Foreign as first filed |
|---|---|---|
| 2022-12-31 | $201.90M 10-K · filed 2023-02-22 | |
| 2020-12-31 | $195.40M 10-K · filed 2022-02-22 | $208.30M 10-K · filed 2021-02-25 |
| 2019-12-31 | $155.60M 10-K · filed 2020-02-19 | |
| 2018-12-31 | $151.20M 8-K · filed 2020-01-28 | $152.30M 10-K · filed 2019-02-19 |
| 2017-12-31 | $124.80M 10-K · filed 2018-02-15 | |
| 2016-12-31 | $85.20M 10-K · filed 2017-02-16 | |
| 2015-12-31 | $102.60M 10-K · filed 2016-02-12 |
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