What is Ascent Industries Co.'s federal valuation allowance?

Ascent Industries Co. (ACNT) reported federal valuation allowance of $241.5K in Q4 2025.

How has Ascent Industries Co.'s federal valuation allowance changed year-over-year?

Ascent Industries Co.'s federal valuation allowance decreased by 76.4% year-over-year, from $1.02M to $241.5K.

What does federal valuation allowance mean?

Represents the valuation allowance established against federal deferred tax assets, indicating the portion of federal tax benefits deemed unlikely to be realized. This is a key indicator of the company's ability to utilize tax losses or credits against future federal taxable income.

Ascent Industries Co. ACNT Federal valuation allowance

Federal valuation allowance at other companies

Equitable HoldingsEQH

$0—

Equitable HoldingsEQH

0%—

SunocoSUN

$10M—

Hayward HoldingsHAYW

$3.4M+21.4%

Envoy MedicalCOCH

$654K+2.5%

Energy TransferET

$12M—

Other financials

Income statement

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Revenue$19.4M+8.9%

Gross profit$2.8M-8.4%

Operating income-$2.4M-16.5%

Net income-$2.0M+13.7%

EPS (diluted)-$0.21+8.7%

Balance sheet

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Cash & equivalents$47.8M+235%

Total debt$13.4M-59.1%

Total equity$81.6M-10.4%

Total assets$102.6M-32.7%

Cash flow

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Operating cash flow-$5.4M-675%

CapEx$422.0K+32.7%

Free cash flow-$5.9M-475%

Valuation

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Market cap$137.92M+14.0%

Enterprise value$103.53M+26.6%

P/S1.8×+0.2×

Profitability

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Gross margin22.2%+6.4pp

Operating margin-9.6%-0.9pp

Net margin1.2%+0.8pp

FCF margin12%+8.1pp

Returns & leverage

See full

Return on equity1%+0.6pp

Debt / equity0.2×-0.2×

Current ratio8.7×+5.7×

Where this comes from

Reported directly by Ascent Industries Co. in its filing.

Tagged under the XBRL concept acnt:EffectiveIncomeTaxRateReconciliationDomesticValuationAllowanceAmount.

The official record: Ascent Industries Co.’s 10-K, filed March 3, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Ascent Industries Co.'s federal valuation allowance?: Ascent Industries Co. (ACNT) reported federal valuation allowance of $241.5K in Q4 2025.
How has Ascent Industries Co.'s federal valuation allowance changed year-over-year?: Ascent Industries Co.'s federal valuation allowance decreased by 76.4% year-over-year, from $1.02M to $241.5K.
What does federal valuation allowance mean?: Represents the valuation allowance established against federal deferred tax assets, indicating the portion of federal tax benefits deemed unlikely to be realized. This is a key indicator of the company's ability to utilize tax losses or credits against future federal taxable income.