Alto Ingredients, Inc. ALTO Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount at other companies
Other financials
Where this comes from
Reported directly by Alto Ingredients, Inc. in its filing.
Tagged under the XBRL concept us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount.
The official record: Alto Ingredients, Inc.’s 10-K, filed March 13, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Alto Ingredients, Inc.'s valuation allowance, deferred tax asset, increase (decrease), amount?
- Alto Ingredients, Inc. (ALTO) reported valuation allowance, deferred tax asset, increase (decrease), amount of $7.02M in Q4 2025.
- How has Alto Ingredients, Inc.'s valuation allowance, deferred tax asset, increase (decrease), amount changed year-over-year?
- Alto Ingredients, Inc.'s valuation allowance, deferred tax asset, increase (decrease), amount increased by 63.4% year-over-year, from $4.3M to $7.02M.
- What is the long-term trend for Alto Ingredients, Inc.'s valuation allowance, deferred tax asset, increase (decrease), amount?
- Over 4 years (2021 to 2025), Alto Ingredients, Inc.'s valuation allowance, deferred tax asset, increase (decrease), amount has grown at a 29.1% compound annual growth rate (CAGR), from $10.1M to $28.08M.
- What does valuation allowance, deferred tax asset, increase (decrease), amount mean?
- Represents the net change in the valuation allowance established against deferred tax assets, reflecting management's assessment of the likelihood of realizing future tax benefits. An increase in this allowance suggests uncertainty regarding the company's ability to generate sufficient future taxable income.