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Growth Metrics

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

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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