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Ascent Industries Co. ACNT Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount at other companies

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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 us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount.

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 valuation allowance, deferred tax asset, increase (decrease), amount?
Ascent Industries Co. (ACNT) reported valuation allowance, deferred tax asset, increase (decrease), amount of -$75K in Q4 2025.
What does valuation allowance, deferred tax asset, increase (decrease), amount mean?
The net change in the valuation allowance for deferred tax assets during the reporting period. An increase suggests a more pessimistic outlook on the realization of tax assets, while a decrease suggests improved profitability expectations.