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| 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 |