Alto Ingredients (ALTO) Deferred Taxes (2014 - 2018)
Alto Ingredients posted quarterly Deferred Taxes of $590000.0 for Q4 2018, up 204.8% on a QoQ basis from -$563000.0 in Q1 2018.
Alto Ingredients (ALTO) has 4 years of Deferred Taxes data on file, last reported at $590000.0 in Q4 2018.
- For the quarter ending Q4 2018, Deferred Taxes changed N/A year-over-year to $590000.0; the trailing twelve-month figure through Dec 2018 stood at $27000.0 (changed N/A YoY), and the FY2018 full-year result was $27000.0, down 84.02% from the prior year.
- Deferred Taxes for Q4 2018 stood at $590000.0, up 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.
- Peak annual rise in Deferred Taxes reached 104.47% in 2015, while the deepest fall reached 143.4% in 2015.
- A 4-year view of Deferred Taxes shows it 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.
- The last three Deferred Taxes figures came in at $590000.0 (Q4 2018), -$563000.0 (Q1 2018), and -$1.1 million (Q4 2016), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 230.79 Bn | 226.84 Bn | 4.26 Bn | 8.00 Mn |
| 2 | Chemical & Mining Co Of Chile | 127.66 Bn | 124.93 Bn | 778.60 Mn | - |
| 3 | Sherwin Williams | 72.51 Bn | 72.30 Bn | 2.78 Bn | -3.20 Mn |
| 4 | Ecolab | 70.96 Bn | 70.34 Bn | 1.85 Bn | 23.70 Mn |
| 5 | Air Products & Chemicals | 62.15 Bn | 63.70 Bn | 987.40 Mn | 47.40 Mn |
| 6 | Ppg Industries | 25.04 Bn | 23.57 Bn | 1.66 Bn | 11.00 Mn |
| 7 | LyondellBasell Industries | 21.62 Bn | 21.73 Bn | 701.00 Mn | 20.00 Mn |
| 8 | Albemarle | 20.26 Bn | 19.42 Bn | 500.97 Mn | -1.01 Mn |
| 9 | DuPont de Nemours | 19.45 Bn | 19.56 Bn | 602.00 Mn | -12.00 Mn |
| 10 | Alto Ingredients | 427.79 Mn | 399.65 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 |