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

Ascent Industries Co. (ACNT) reported federal valuation allowance of -17.3% in Q4 2025.

What does federal valuation allowance mean?

An alternative or supplemental reporting of federal valuation allowances for deferred tax assets. It provides insight into the company's conservative accounting approach regarding the recoverability of federal tax assets.

Ascent Industries Co. ACNT Federal valuation allowance

Federal valuation allowance at other companies

Equitable HoldingsEQH

$0—

Equitable HoldingsEQH

0%—

Hayward HoldingsHAYW

$3.4M+21.4%

Envoy MedicalCOCH

$654K+2.5%

Ispire Technology Inc.ISPR

$1.69M—

NEX

NexMetals Mining Corp. Common SharesNEXM

-$32.8M-82.0%

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

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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:EffectiveIncomeTaxRateReconciliationDomesticValuationAllowancePercent.

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 -17.3% in Q4 2025.
What does federal valuation allowance mean?: An alternative or supplemental reporting of federal valuation allowances for deferred tax assets. It provides insight into the company's conservative accounting approach regarding the recoverability of federal tax assets.