Alto Ingredients (ALTO) Deferred Taxes (2014 - 2018)
Alto Ingredients' (ALTO) quarterly Deferred Taxes came in at $590000.0 in Q4 2018, up 204.8% quarter-over-quarter from -$563000.0 in Q1 2018.
Alto Ingredients (ALTO) Deferred Taxes (2014 - 2018) Analysis & Trends
Alto Ingredients' Deferred Taxes history runs 4 years deep, the most recent figure standing at $590000.0 for Q4 2018.
- On a quarterly basis, Deferred Taxes changed N/A year-over-year to $590000.0 in Q4 2018; TTM through Dec 2018 was $27000.0, a N/A change from a year earlier, with the FY2018 full-year figure at $27000.0, down 84.02% from the prior year.
- Deferred Taxes grew to $590000.0 in Q4 2018 per ALTO's latest filing, from -$563000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $4.9 million in Q4 2014 and bottomed at -$2.7 million in Q3 2014.
- The 4-year median for Deferred Taxes is -$396000.0 (2014), against an average of $223444.4.
- Biggest YoY gain for Deferred Taxes was 104.47% in 2015; the steepest drop was 143.4% in 2015.
- Year by year, Deferred Taxes stood at $4.9 million in 2014, then plunged by 143.4% to -$2.1 million in 2015, then jumped by 47.64% to -$1.1 million in 2016, then surged by 152.58% to $590000.0 in 2018.
- Per Business Quant, the three latest ALTO Deferred Taxes figures stand at $590000.0 (Q4 2018), -$563000.0 (Q1 2018), and -$1.1 million (Q4 2016).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 237.95 Bn | 233.99 Bn | 4.26 Bn | 8.00 Mn |
| 2 | Sherwin Williams | 78.17 Bn | 77.95 Bn | 2.78 Bn | -3.20 Mn |
| 3 | Ecolab | 76.02 Bn | 75.37 Bn | 1.85 Bn | 23.70 Mn |
| 4 | Air Products & Chemicals | 66.38 Bn | 65.43 Bn | 987.40 Mn | 47.40 Mn |
| 5 | Ppg Industries | 26.02 Bn | 24.40 Bn | 1.66 Bn | 11.00 Mn |
| 6 | LyondellBasell Industries | 22.51 Bn | 19.87 Bn | 701.00 Mn | 20.00 Mn |
| 7 | Chemical & Mining Co Of Chile | 19.70 Bn | 15.83 Bn | 778.60 Mn | - |
| 8 | International Flavors & Fragrances | 19.51 Bn | 18.95 Bn | 1.02 Bn | -15.00 Mn |
| 9 | DuPont de Nemours | 18.80 Bn | 18.71 Bn | 602.00 Mn | -12.00 Mn |
| 10 | Alto Ingredients | 348.14 Mn | 326.50 Mn | 9.22 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2018 | 590,000.00 |
| Mar 31, 2018 | -563,000.00 |
| Dec 31, 2016 | -1.12 Mn |
| Dec 31, 2015 | -2.14 Mn |
| Sep 30, 2015 | 120,000.00 |
| Dec 31, 2014 | 4.94 Mn |
| Sep 30, 2014 | -2.68 Mn |
| Jun 30, 2014 | -396,000.00 |
| Mar 31, 2014 | 3.27 Mn |