Alto Ingredients (ALTO) Non-Current Deferred Tax Liability (2012 - 2022)
Alto Ingredients (ALTO) posted Non-Current Deferred Tax Liability of $9.4 million for Q4 2022, down 10.53% on a QoQ basis from $10.6 million in Q4 2021, and down 10.53% year-over-year from $10.6 million in Q4 2021.
Analysis
Alto Ingredients (ALTO) Non-Current Deferred Tax Liability (2012 - 2022) Analysis & Trends
Alto Ingredients has reported Non-Current Deferred Tax Liability for 11 years, with the latest figure at $9.4 million in Q4 2022.
- On a quarterly basis, Non-Current Deferred Tax Liability fell 10.53% year-over-year to $9.4 million in Q4 2022; TTM through Dec 2022 was $9.4 million, a 10.53% decrease from a year earlier, with the FY2022 full-year figure at $9.4 million, down 10.53% from the prior year.
- Non-Current Deferred Tax Liability was $9.4 million for Q4 2022 at Alto Ingredients, down from $10.6 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $10.6 million in Q4 2021, with the low at $236000.0 in Q4 2020.
- Average Non-Current Deferred Tax Liability over 5 years is $4.4 million, with a median of $1.3 million recorded in 2019.
- The sharpest annual moves came in 2020 and 2021: Non-Current Deferred Tax Liability tumbled 82.37% in 2020, then soared 4370.76% in 2021.
- Over 5 years, Non-Current Deferred Tax Liability stood at $251000.0 in 2018, then soared by 433.47% to $1.3 million in 2019, then sank by 82.37% to $236000.0 in 2020, then jumped by 4370.76% to $10.6 million in 2021, then dropped by 10.53% to $9.4 million in 2022.
- The last three Non-Current Deferred Tax Liability figures came in at $9.4 million (Q4 2022), $10.6 million (Q4 2021), and $236000.0 (Q4 2020), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Corning | 129.30 Bn | 127.37 Bn | 1.63 Bn |
| 2 | Ati | 26.11 Bn | 25.45 Bn | 309.80 Mn |
| 3 | Qnity Electronics | 25.16 Bn | 24.48 Bn | 666.00 Mn |
| 4 | International Flavors & Fragrances | 21.20 Bn | 20.66 Bn | 853.00 Mn |
| 5 | DuPont de Nemours | 17.42 Bn | 15.79 Bn | 639.00 Mn |
| 6 | Avery Dennison | 12.73 Bn | 12.50 Bn | 729.40 Mn |
| 7 | Solstice Advanced Materials | 9.10 Bn | 8.36 Bn | 370.00 Mn |
| 8 | Element Solutions | 7.98 Bn | 7.80 Bn | 334.00 Mn |
| 9 | Eastman Chemical | 7.51 Bn | 6.90 Bn | 560.00 Mn |
| 10 | Alto Ingredients | 310.30 Mn | 282.17 Mn | 16.64 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2022 | 9.44 Mn |
| Dec 31, 2021 | 10.55 Mn |
| Dec 31, 2020 | 236,000.00 |
| Dec 31, 2019 | 1.34 Mn |
| Dec 31, 2018 | 251,000.00 |
| Dec 31, 2017 | 224,000.00 |
| Dec 31, 2016 | 52,000.00 |
| Sep 30, 2016 | 1.17 Mn |
| Jun 30, 2016 | 1.17 Mn |
| Mar 31, 2016 | 1.17 Mn |
| Dec 31, 2015 | 1.17 Mn |
| Sep 30, 2015 | 5.29 Mn |
| Jun 30, 2015 | 17.04 Mn |
| Mar 31, 2015 | 17.04 Mn |
| Dec 31, 2014 | 15.43 Mn |
| Dec 31, 2013 | -12.63 Mn |
| Dec 31, 2012 | -9.00 Mn |