Skip to content
Screener

Alto Ingredients, Inc. ALTO Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Bad Debt Reserve For Tax Purposes Of Qualified Lender

Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Bad Debt Reserve For Tax Purposes Of Qualified Lender at other companies

Catalyst Bancorp, Inc. logo
Catalyst Bancorp, Inc.CLST
$0
Flagstar Bank logo
Flagstar BankFLG
$13M0.0%
Alto Ingredients, Inc. logo
Alto Ingredients, Inc.ALTO
$739K0.0%
Provident Financial Services logo
Provident Financial ServicesPFS
$14.7M0.0%
Heritage Financial logo
Heritage FinancialHFWA
$588K0.0%
Blackrock logo
BlackrockBLK
$6.58B+41.5%

Other financials

Income statement

See full
Revenue$245.7M+12.5%
Gross profit$16.6M+959%
Operating income$8.6M+206%
Net income$11.7M+206%
EPS (diluted)$0.15+200%

Balance sheet

See full
Cash & equivalents$24.0M-21.4%
Total debt$82.9M-40.2%
Total equity$259.9M+25.0%
Total assets$397.1M+1.0%

Cash flow

See full
Operating cash flow$28.5M+3,458%
CapEx$10.6M+2,086%
Free cash flow$17.9M+1,444%

Valuation

See full
Market cap$392.08M+388%
Enterprise value$451.06M+139%
P/E7.5×
P/S0.4×+0.3×

Profitability

See full
Gross margin6.8%
Operating margin3.8%+2.3pp
Net margin5.5%+3.5pp
FCF margin5.3%

Returns & leverage

See full
Return on equity22.2%+14.3pp
Debt / equity0.3×-0.3×
Current ratio3.2×-0.3×

Where this comes from

Reported directly by Alto Ingredients, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityBadDebtReserveForTaxPurposesOfQualifiedLender.

The source filing: Alto Ingredients, Inc.’s 10-K, filed March 13, 2026.

Filed
Mar 13, 2026, 4:16 PM EDT
Fiscal year
FY2025
Accession
0001213900-26-027687

The Company recorded unrecognized tax benefits for uncertain tax positions of approximately $0 and $739,000 as of December 31, 2025 and 2024, of which $739,000 impacted the effective tax rate as it was reversed.

Item 16. Form 10-K Summary.

FAQ

What is Alto Ingredients, Inc.'s deferred tax liability not recognized amount of unrecognized deferred tax liability bad debt reserve for tax purposes of qualified lender?
Alto Ingredients, Inc. (ALTO) reported deferred tax liability not recognized amount of unrecognized deferred tax liability bad debt reserve for tax purposes of qualified lender of $739K in Q4 2025.
What is the long-term trend for Alto Ingredients, Inc.'s deferred tax liability not recognized amount of unrecognized deferred tax liability bad debt reserve for tax purposes of qualified lender?
Over 3 years (2022 to 2025), Alto Ingredients, Inc.'s deferred tax liability not recognized amount of unrecognized deferred tax liability bad debt reserve for tax purposes of qualified lender has grown at a 0.0% compound annual growth rate (CAGR), from $739K to $739K.
What does deferred tax liability not recognized amount of unrecognized deferred tax liability bad debt reserve for tax purposes of qualified lender mean?
Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Bad Debt Reserve For Tax Purposes Of Qualified Lender as reported by Alto Ingredients, Inc. Common Stock.

Ask your AI about Alto Ingredients, Inc.'s deferred tax liability not recognized amount of unrecognized deferred tax liability bad debt reserve for tax purposes of qualified lender.

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

Connect your AI
Harbor at dusk
Claude