Alto Ingredients (ALTO) Deferred Taxes (2014 - 2018)
Alto Ingredients (ALTO) posted Deferred Taxes of $590000.0 for Q4 2018, up 204.8% on a QoQ basis from -$563000.0 in Q1 2018.
Analysis
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.
- 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 was $590000.0 for Q4 2018 at Alto Ingredients, 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.
- Average Deferred Taxes over 4 years is $223444.4, with a median of -$396000.0 recorded in 2014.
- The largest YoY upside for Deferred Taxes was 104.47% in 2015 against a maximum downside of 143.4% in 2015.
- Over 4 years, Deferred Taxes stood at $4.9 million in 2014, then sank by 143.4% to -$2.1 million in 2015, then surged by 47.64% to -$1.1 million in 2016, then soared 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 Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Corning | 129.30 Bn | 127.37 Bn | 1.63 Bn | -39.00 Mn |
| 2 | Ati | 26.11 Bn | 25.45 Bn | 309.80 Mn | 12.00 Mn |
| 3 | Qnity Electronics | 25.16 Bn | 24.48 Bn | 666.00 Mn | -29.00 Mn |
| 4 | International Flavors & Fragrances | 21.20 Bn | 20.66 Bn | 853.00 Mn | -22.00 Mn |
| 5 | DuPont de Nemours | 17.42 Bn | 15.79 Bn | 639.00 Mn | 57.00 Mn |
| 6 | Avery Dennison | 12.73 Bn | 12.50 Bn | 729.40 Mn | 1.90 Mn |
| 7 | Solstice Advanced Materials | 9.10 Bn | 8.36 Bn | 370.00 Mn | -8.00 Mn |
| 8 | Element Solutions | 7.98 Bn | 7.80 Bn | 334.00 Mn | -1.00 Mn |
| 9 | Eastman Chemical | 7.51 Bn | 6.90 Bn | 560.00 Mn | 15.00 Mn |
| 10 | Alto Ingredients | 310.30 Mn | 282.17 Mn | 16.64 Mn | - |
Historic Data
Download Data
Historic 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 |