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
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