AVIENT CORPORATION Deferred Tax Assets, Operating Loss Carryforwards, State and Local
AVIENT CORPORATION (AVNT) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $17.50 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2023-02-22
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $17.50M.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $17.80M; Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed $38.60M.
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $32.50M.
- 2018-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $151.70M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local | Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed |
|---|---|---|
| 2022-12-31 | $17.50M 10-K · filed 2023-02-22 | |
| 2020-12-31 | $17.80M 10-K · filed 2022-02-22 | $38.60M 10-K · filed 2021-02-25 |
| 2019-12-31 | $32.50M 10-K · filed 2020-02-19 | |
| 2018-12-31 | $151.70M 8-K · filed 2020-01-28 | |
| 2017-12-31 | $162.10M 10-K · filed 2018-02-15 | |
| 2016-12-31 | $173.20M 10-K · filed 2017-02-16 | |
| 2015-12-31 | $203.80M 10-K · filed 2016-02-12 | |
| 2012-12-31 | $20.30M 8-K · filed 2013-08-23 | |
| 2011-12-31 | $21.10M 8-K · filed 2013-08-23 | $20.50M 10-K · filed 2012-02-17 |
| 2010-12-31 | $18.40M 10-K · filed 2012-02-17 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| ROGERS CORP (ROG) | United States | $2.435B | -34.15 |
| HEXCEL CORP /DE/ (HXL) | United States | $6.464B | 49.18 |
| PureCycle Technologies, Inc. (PCT) | United States | $0.975B | -7.32 |
| AdvanSix Inc. (ASIX) | United States | $0.426B | -30.25 |
| EASTMAN CHEMICAL CO (EMN) | United States | $7.575B | 17.34 |
| ALBEMARLE CORP (ALB) | United States | $12.778B | 71.05 |
| DuPont de Nemours, Inc. (DD) | United States | $17.580B | 1,010.90 |
| DOW INC. (DOW) | United States | $20.577B | -11.55 |