AVIENT CORPORATION Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
AVIENT CORPORATION (AVNT) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $15.70 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2023-02-22
- AVIENT CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2012-09-30 was $100.00K.
- AVIENT CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2012-06-30 was -$1.20M, a 185.71% decline year-over-year.
- AVIENT CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2012-03-31 was $100.00K, a 95.83% decline year-over-year.
- AVIENT CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2011-12-31 was -$8.80M, a 107.43% decline year-over-year.
- AVIENT CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $15.70M, a 196.23% increase from fiscal 2021.
- AVIENT CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $5.30M, a 381.82% increase from fiscal 2020.
- AVIENT CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was $1.10M, a 10.00% increase from fiscal 2019.
- AVIENT CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was $1.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2022-12-31 | $15.70M 10-K · filed 2023-02-22 | ||||
| 2021-12-31 | $5.30M 10-K · filed 2023-02-22 | ||||
| 2020-12-31 | $1.10M 10-K · filed 2022-02-22 | $4.50M 10-K · filed 2021-02-25 | |||
| 2019-12-31 | $1.00M 10-K · filed 2020-02-19 | ||||
| 2018-12-31 | -$6.20M 8-K · filed 2020-01-28 | ||||
| 2015-12-31 | -$4.30M 10-K · filed 2016-02-12 | ||||
| 2012-09-30 | $100.00K 10-Q · filed 2012-10-24 | -$1.10M derived: sum of 2 quarters · filed 2012-10-24 | $1.20M 10-Q · filed 2012-10-24 | -$9.80M derived: sum of 4 quarters · filed 2014-02-13 | |
| 2012-06-30 | -$1.20M 10-Q · filed 2012-08-01 | -$1.10M 10-Q · filed 2012-08-01 | -$9.90M derived: sum of 3 quarters · filed 2014-02-13 | -$10.10M derived: sum of 4 quarters · filed 2014-02-13 | |
| 2012-03-31 | $100.00K 10-Q · filed 2012-05-03 | -$8.70M derived: sum of 2 quarters · filed 2014-02-13 | -$8.90M derived: sum of 3 quarters · filed 2014-02-13 | -$7.50M derived: sum of 4 quarters · filed 2014-02-13 | |
| 2011-12-31 | -$8.80M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-13 | -$9.00M derived: sum of 2 quarters · filed 2014-02-13 | -$7.60M derived: sum of 3 quarters · filed 2014-02-13 | -$13.00M 10-K · filed 2014-02-13 | |
| 2011-09-30 | -$200.00K 10-Q · filed 2012-10-24 | $1.20M derived: sum of 2 quarters · filed 2012-10-24 | -$4.20M 10-Q · filed 2012-10-24 | $122.10M derived: sum of 4 quarters · filed 2013-08-23 | |
| 2011-06-30 | $1.40M 10-Q · filed 2012-08-01 | $4.00M 10-Q · filed 2012-08-01 | $122.30M derived: sum of 3 quarters · filed 2013-08-23 | $127.40M derived: sum of 4 quarters · filed 2013-08-23 | |
| 2011-03-31 | $2.40M 10-Q · filed 2012-05-03 | $120.90M derived: sum of 2 quarters · filed 2013-08-23 | $126.00M derived: sum of 3 quarters · filed 2013-08-23 | $138.90M derived: sum of 4 quarters · filed 2013-08-23 | |
| 2010-12-31 | $118.50M derived: 8-K 12 month − 10-Q 9 month · filed 2013-08-23 | $123.60M derived: sum of 2 quarters · filed 2013-08-23 | $136.50M derived: sum of 3 quarters · filed 2013-08-23 | $107.10M 8-K · filed 2013-08-23 | -$107.10M 10-K · filed 2012-02-17 |
| 2010-09-30 | $5.10M 10-Q · filed 2011-10-25 | $18.00M derived: sum of 2 quarters · filed 2011-10-25 | -$11.40M 10-Q · filed 2011-10-25 | ||
| 2010-06-30 | $12.90M 10-Q · filed 2011-08-03 | $16.50M 10-Q · filed 2011-08-03 |
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