What does deferred tax assets railcar contract mean?

Deferred tax assets specifically related to the tax-book differences arising from long-term railcar leasing or service contracts. This metric highlights the tax timing differences associated with critical logistics infrastructure used in the company's distribution network. It provides insight into the tax efficiency of the company's operational asset management.

Alto Ingredients, Inc. ALTO Deferred Tax Assets Railcar Contract

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Other financials

Income statement

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Revenue$224.7M-0.8%

Gross profit$9.2M+610%

Operating income$2.5M+128%

Net income$4.3M+137%

EPS (diluted)$0.05+131%

Balance sheet

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Cash & equivalents$21.6M-20.3%

Total debt$91.3M-30.5%

Total equity$249.9M+16.8%

Total assets$386.3M-4.0%

Cash flow

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Operating cash flow$4.2M+123%

CapEx$909.0K+70.9%

Free cash flow$3.3M+118%

Valuation

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Market cap$385.88M+342%

Enterprise value$455.51M+138%

P/E13.2×—

P/S0.4×+0.3×

Profitability

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Gross margin5%—

Operating margin2.1%+1.2pp

Net margin3.2%+1.9pp

FCF margin3.4%—

Returns & leverage

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Return on equity12.6%+7.6pp

Debt / equity0.4×-0.2×

Current ratio3.8×+0.9×

Where this comes from

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

Tagged under the XBRL concept alto:DeferredTaxAssetsRailcarContract.

The official record: Alto Ingredients, Inc.’s 10-K, filed March 13, 2026, on SEC EDGAR. View the filing →

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What is Alto Ingredients, Inc.'s deferred tax assets railcar contract?: Alto Ingredients, Inc. (ALTO) reported deferred tax assets railcar contract of $1.23M in Q4 2025.
What does deferred tax assets railcar contract mean?: Deferred tax assets specifically related to the tax-book differences arising from long-term railcar leasing or service contracts. This metric highlights the tax timing differences associated with critical logistics infrastructure used in the company's distribution network. It provides insight into the tax efficiency of the company's operational asset management.