Alto Ingredients (ALTO) Deferred Taxes (2014 - 2018)

Alto Ingredients (ALTO) reported Deferred Taxes of $590000.0 for 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 has reported Deferred Taxes for 4 years, with the latest figure 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.
  • The five-year high for Deferred Taxes was $4.9 million in Q4 2014, with the low at -$2.7 million in Q3 2014.
  • Historically, Deferred Taxes has averaged $223444.4 across 4 years, with a median of -$396000.0 in 2014.
  • The largest YoY upside for Deferred Taxes was 104.47% in 2015 against a maximum downside of 143.4% in 2015.
  • Alto Ingredients' Deferred Taxes stood at $4.9 million in 2014, then sank by 143.4% to -$2.1 million in 2015, then soared by 47.64% to -$1.1 million in 2016, then jumped 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 237.64 Bn 233.69 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 78.87 Bn 78.66 Bn 2.78 Bn -3.20 Mn
4 Ecolab 76.59 Bn 75.97 Bn 1.85 Bn 23.70 Mn
5 Air Products & Chemicals 62.39 Bn 63.94 Bn 987.40 Mn 47.40 Mn
6 Ppg Industries 26.44 Bn 24.97 Bn 1.66 Bn 11.00 Mn
7 International Flavors & Fragrances 19.67 Bn 19.14 Bn 1.02 Bn -15.00 Mn
8 DuPont de Nemours 19.57 Bn 19.68 Bn 602.00 Mn -12.00 Mn
9 LyondellBasell Industries 19.28 Bn 19.39 Bn 701.00 Mn 20.00 Mn
10 Alto Ingredients 375.44 Mn 347.30 Mn 9.22 Mn -

Historic Data

Download Data
DateValue
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