Question 1

What is Alto Ingredients, Inc.'s deferred tax assets tax deferred expense compensation and benefits pensions?

Accepted Answer

Alto Ingredients, Inc. (ALTO) reported deferred tax assets tax deferred expense compensation and benefits pensions of $1.06M in Q4 2025.

Question 2

What is the long-term trend for Alto Ingredients, Inc.'s deferred tax assets tax deferred expense compensation and benefits pensions?

Accepted Answer

Over 2 years (2023 to 2025), Alto Ingredients, Inc.'s deferred tax assets tax deferred expense compensation and benefits pensions has grown at a -4.8% compound annual growth rate (CAGR), from $1.17M to $1.06M.

Question 3

What does deferred tax assets tax deferred expense compensation and benefits pensions mean?

Accepted Answer

Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions as reported by Alto Ingredients, Inc. Common Stock.

Line item	December 31, 2025	December 31, 2024
R&D, energy and AMT credits	3,742	3,742
Derivatives	146	—
Intangibles	3,617	2,981
Pension liability	1,064	1,016
Railcar contracts	1,233	1,090
Stock-based compensation	983	803
Allowance for credit losses and other assets	1,021	1,059
Other	2,607	4,971

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Alto Ingredients, Inc. ALTO Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions