Ascent Industries Co. ACNT State valuation allowance
State valuation allowance at other companies
Other financials
Where this comes from
Reported directly by Ascent Industries Co. in its filing.
Tagged under the XBRL concept acnt:EffectiveIncomeTaxRateReconciliationStateValuationAllowanceAmount.
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 state valuation allowance?
- Ascent Industries Co. (ACNT) reported state valuation allowance of -$56.25K in Q4 2025.
- How has Ascent Industries Co.'s state valuation allowance changed year-over-year?
- Ascent Industries Co.'s state valuation allowance decreased by 242.4% year-over-year, from $39.5K to -$56.25K.
- What is the long-term trend for Ascent Industries Co.'s state valuation allowance?
- Over 2 years (2023 to 2025), Ascent Industries Co.'s state valuation allowance has grown at a -8.7% compound annual growth rate (CAGR), from $270K to -$225K.
- What does state valuation allowance mean?
- Reflects the valuation allowance specifically applied to state-level deferred tax assets. It indicates management's assessment of the likelihood that state tax benefits will be realized in future periods.