AVIENT CORPORATION Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions
AVIENT CORPORATION (AVNT) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions of $36.80 million as of 2013-12-31, per its 10-K filed 2014-02-13.
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, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions · last filed 2014-02-13
- 2013-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $36.80M.
- 2012-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $23.40M; Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions as first filed $71.60M.
- 2011-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $72.80M.
- 2010-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $62.50M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions as first filed |
|---|---|---|
| 2013-12-31 | $36.80M 10-K · filed 2014-02-13 | |
| 2012-12-31 | $23.40M 10-K · filed 2014-02-13 | $71.60M 10-K · filed 2013-02-12 |
| 2011-12-31 | $72.80M 8-K · filed 2013-08-23 | |
| 2010-12-31 | $62.50M 10-K · filed 2012-02-17 |
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