What is Ascent Industries Co.'s deferred taxes?

Ascent Industries Co. (ACNT) reported deferred taxes of $114K in Q1 2026.

What is the long-term trend for Ascent Industries Co.'s deferred taxes?

Over 2 years (2021 to 2025), Ascent Industries Co.'s deferred taxes has grown at a -89.7% compound annual growth rate (CAGR), from -$2.07M to $22K.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Ascent Industries Co. ACNT Deferred Taxes

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Segments

By segment

See full

Specialty Chemicals$0—

Other financials

Income statement

See full

Revenue$19.4M+8.9%

Gross profit$2.8M-8.4%

Operating income-$2.4M-16.5%

Net income-$2.0M+13.7%

EPS (diluted)-$0.21+8.7%

Balance sheet

See full

Cash & equivalents$47.8M+235%

Total debt$13.4M-59.1%

Total equity$81.6M-10.4%

Total assets$102.6M-32.7%

Cash flow

See full

Operating cash flow-$5.4M-675%

CapEx$422.0K+32.7%

Free cash flow-$5.9M-475%

Valuation

See full

Market cap$137.92M+14.0%

Enterprise value$103.53M+26.6%

P/S1.8×+0.2×

Profitability

See full

Gross margin22.2%+6.4pp

Operating margin-9.6%-0.9pp

Net margin1.2%+0.8pp

FCF margin12%+8.1pp

Returns & leverage

See full

Return on equity1%+0.6pp

Debt / equity0.2×-0.2×

Current ratio8.7×+5.7×

Where this comes from

Reported directly by Ascent Industries Co. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

The official record: Ascent Industries Co.’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Ascent Industries Co.'s deferred taxes?: Ascent Industries Co. (ACNT) reported deferred taxes of $114K in Q1 2026.
What is the long-term trend for Ascent Industries Co.'s deferred taxes?: Over 2 years (2021 to 2025), Ascent Industries Co.'s deferred taxes has grown at a -89.7% compound annual growth rate (CAGR), from -$2.07M to $22K.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.