Deferred Tax Assets, Valuation Allowance of Alto Ingredients, Inc. from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Alto Ingredients, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • Alto Ingredients, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $82,606,000, a 25% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Alto Ingredients, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $82,606,000 -$28,081,000 -25% 31 Dec 2025 10-K 13 Mar 2026 2025 FY
Q4 2024 $110,687,000 +$17,181,000 +18% 31 Dec 2024 10-K 13 Mar 2026 2025 FY
Q4 2023 $93,506,000 +$5,557,000 +6.3% 31 Dec 2023 10-K 13 Mar 2025 2024 FY
Q4 2022 $87,949,000 +$12,365,000 +16% 31 Dec 2022 10-K 14 Mar 2024 2023 FY
Q4 2021 $75,584,000 -$10,104,000 -12% 31 Dec 2021 10-K 14 Mar 2023 2022 FY
Q4 2020 $85,688,000 +$1,623,000 +1.9% 31 Dec 2020 10-K 15 Mar 2022 2021 FY
Q4 2019 $84,065,000 +$43,477,000 +107% 31 Dec 2019 10-K 26 Mar 2021 2020 FY
Q4 2018 $40,588,000 +$15,949,000 +65% 31 Dec 2018 10-K 30 Mar 2020 2019 FY
Q4 2017 $24,639,000 +$11,956,000 +94% 31 Dec 2017 10-K 18 Mar 2019 2018 FY
Q4 2016 $12,683,000 -$27,155,000 -68% 31 Dec 2016 10-K 18 Mar 2019 2018 FY
Q4 2015 $39,838,000 +$35,691,000 +861% 31 Dec 2015 10-K 15 Mar 2018 2017 FY
Q4 2014 $4,147,000 -$4,275,000 -51% 31 Dec 2014 10-K 15 Mar 2017 2016 FY
Q4 2013 $8,422,000 +$19,977,000 31 Dec 2013 10-K 16 Mar 2016 2015 FY
Q4 2012 $11,555,000 +$23,797,000 +67% 31 Dec 2012 10-K 31 Mar 2014 2013 FY
Q4 2011 $35,352,000 31 Dec 2011 10-K 01 Apr 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.