Ascent Industries Co. ACNT Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Ascent Industries Co. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 $356K in Q1 2026.
- How has Ascent Industries Co.'s deferred taxes changed year-over-year?
- Ascent Industries Co.'s deferred taxes decreased by 7.8% year-over-year, from $386K to $356K.
- What is the long-term trend for Ascent Industries Co.'s deferred taxes?
- Over 5 years (2020 to 2025), Ascent Industries Co.'s deferred taxes has grown at a -34.2% compound annual growth rate (CAGR), from $1.96M to $241K.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.