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

Ascent Industries Co. (ACNT) reported state valuation allowance of 4% in Q4 2025.

What does state valuation allowance mean?

A secondary measure of state-level valuation allowances for deferred tax assets, used to reconcile differences between statutory tax rates and the effective tax rate. Changes in this figure reflect shifts in the company's outlook on state tax credit utilization.

Ascent Industries Co. ACNT State valuation allowance

State valuation allowance at other companies

Essential UtilitiesWTRG

-$3.69M-251%

Equitable HoldingsEQH

$0—

Equitable HoldingsEQH

0%—

Essential UtilitiesWTRG

$653.21M+14.5%

KemperKMPR

-$175K-106%

Vista GoldVGZ

$1.25M—

Other financials

Income statement

See full

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

See full

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

See full

Operating cash flow-$5.4M-675%

CapEx$422.0K+32.7%

Free cash flow-$5.9M-475%

Valuation

See full

Market cap$137.92M+14.0%

Enterprise value$103.53M+26.6%

P/S1.8×+0.2×

Profitability

See full

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:EffectiveIncomeTaxRateReconciliationStateValuationAllowancePercent.

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

Ask your AI about Ascent Industries Co.'s state valuation allowance.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Ascent Industries Co.'s state valuation allowance?: Ascent Industries Co. (ACNT) reported state valuation allowance of 4% in Q4 2025.
What does state valuation allowance mean?: A secondary measure of state-level valuation allowances for deferred tax assets, used to reconcile differences between statutory tax rates and the effective tax rate. Changes in this figure reflect shifts in the company's outlook on state tax credit utilization.