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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/14/24 Alto Ingredients, Inc. 10-K 12/31/23 103:10M EdgarAgents LLC/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.46M
2: EX-10.24 First Amendment to Credit Agreement Dated November HTML 40K
6, 2023 Between the Registrant and Oic Investment
Agent, LLC
3: EX-23.1 Consent of Independent Registered Public HTML 27K
Accounting Firm
7: EX-97.1 Alto Ingredients, Inc. Dodd-Frank Clawback Policy HTML 47K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 32K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 32K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 29K
13: R1 Cover HTML 102K
14: R2 Audit Information HTML 33K
15: R3 Consolidated Balance Sheets HTML 147K
16: R4 Consolidated Balance Sheets (Parentheticals) HTML 59K
17: R5 Consolidated Statements of Operations HTML 114K
18: R6 Consolidated Statements of Comprehensive Income HTML 47K
(Loss)
19: R7 Consolidated Statements of Stockholders? Equity HTML 95K
20: R8 Consolidated Statements of Cash Flows HTML 144K
21: R9 Organization and Significant Accounting Policies HTML 124K
22: R10 Acquisition of Eagle Alcohol HTML 33K
23: R11 Asset Sales HTML 34K
24: R12 Intercompany Agreements HTML 39K
25: R13 Segments HTML 110K
26: R14 Property and Equipment HTML 37K
27: R15 Intangible Assets HTML 64K
28: R16 Derivatives HTML 66K
29: R17 Debt HTML 55K
30: R18 Leases HTML 52K
31: R19 Pension Plans HTML 94K
32: R20 Income Taxes HTML 103K
33: R21 Preferred Stock HTML 41K
34: R22 Stock-Based Compensation HTML 52K
35: R23 Commitments and Contingencies HTML 35K
36: R24 Fair Value Measurements HTML 92K
37: R25 Pay vs Performance Disclosure HTML 40K
38: R26 Insider Trading Arrangements HTML 34K
39: R27 Accounting Policies, by Policy (Policies) HTML 188K
40: R28 Organization and Significant Accounting Policies HTML 90K
(Tables)
41: R29 Segments (Tables) HTML 105K
42: R30 Property and Equipment (Tables) HTML 34K
43: R31 Intangible Assets (Tables) HTML 62K
44: R32 Derivatives (Tables) HTML 63K
45: R33 Debt (Tables) HTML 42K
46: R34 Leases (Tables) HTML 52K
47: R35 Pension Plans (Tables) HTML 94K
48: R36 Income Taxes (Tables) HTML 103K
49: R37 Stock-Based Compensation (Tables) HTML 49K
50: R38 Fair Value Measurements (Tables) HTML 86K
51: R39 Organization and Significant Accounting Policies HTML 128K
(Details)
52: R40 Organization and Significant Accounting Policies HTML 37K
(Details) - Schedule of Sold to Customers
Representing Company?s Total Net Sales
53: R41 Organization and Significant Accounting Policies HTML 40K
(Details) - Schedule of Suppliers Representing
Company?s Total Corn Purchases
54: R42 Organization and Significant Accounting Policies HTML 39K
(Details) - Schedule of Inventory
55: R43 Organization and Significant Accounting Policies HTML 40K
(Details) - Schedule of Depreciation Is Computed
Using the Straight-Line Method
56: R44 Organization and Significant Accounting Policies HTML 78K
(Details) - Schedule of Basic and Diluted Earnings
Per Share
57: R45 Organization and Significant Accounting Policies HTML 37K
(Details) - Schedule of Basic and Diluted Earnings
Per Share (Parentheticals)
58: R46 Acquisition of Eagle Alcohol (Details) HTML 55K
59: R47 Asset Sales (Details) HTML 66K
60: R48 Intercompany Agreements (Details) HTML 49K
61: R49 Segments (Details) HTML 42K
62: R50 Segments (Details) - Schedule of Financial Data HTML 101K
for Operating Segments
63: R51 Segments (Details) - Schedule of Assets by HTML 45K
Operating Segments
64: R52 Property and Equipment (Details) HTML 34K
65: R53 Property and Equipment (Details) - Schedule of HTML 44K
Property and Equipment
66: R54 Intangible Assets (Details) HTML 50K
67: R55 Intangible Assets (Details) - Schedule of HTML 48K
Intangible Assets Including Goodwill
68: R56 Intangible Assets (Details) - Schedule of Expected HTML 44K
Amortization Expense Relating to Amortizable
Intangible Assets
69: R57 Derivatives (Details) HTML 30K
70: R58 Derivatives (Details) - Schedule of Derivatives HTML 39K
not Designated as Hedging Instruments
71: R59 Derivatives (Details) - Schedule of Recognized HTML 42K
Gains (Losses) for its Derivatives
72: R60 Debt (Details) HTML 109K
73: R61 Debt (Details) - Schedule of Long-Term Borrowings HTML 44K
74: R62 Debt (Details) - Schedule of Long-Term Debt HTML 37K
Matures
75: R63 Leases (Details) HTML 42K
76: R64 Leases (Details) - Schedule of Leases HTML 34K
77: R65 Leases (Details) - Schedule of Components of Lease HTML 35K
Costs
78: R66 Leases (Details) - Schedule of Operating Lease HTML 51K
Liabilities
79: R67 Pension Plans (Details) HTML 46K
80: R68 Pension Plans (Details) - Schedule of Information HTML 63K
Related to the Retirement Plan
81: R69 Pension Plans (Details) - Schedule of Components HTML 42K
of Net Periodic Benefit Costs
82: R70 Pension Plans (Details) - Schedule of Expected HTML 42K
Benefit Payments
83: R71 Pension Plans (Details) - Schedule of Information HTML 46K
Related to the Postretirement Plan
84: R72 Pension Plans (Details) - Schedule of Net Periodic HTML 45K
Benefit Costs
85: R73 Pension Plans (Details) - Schedule of Expected HTML 43K
Benefit Payments
86: R74 Income Taxes (Details) HTML 54K
87: R75 Income Taxes (Details) - Schedule of Provision for HTML 38K
Income Taxes
88: R76 Income Taxes (Details) - Schedule of HTML 48K
Reconciliation of Effective Tax Rate
89: R77 Income Taxes (Details) - Schedule of Components of HTML 68K
Deferred Income Taxes
90: R78 Income Taxes (Details) - Schedule of Net Operating HTML 47K
Loss Carryforwards
91: R79 Income Taxes (Details) - Schedule of Balance of HTML 40K
Gross Unrecognized Tax Benefits, Before Interest
and Penalties
92: R80 Income Taxes (Details) - Schedule of Income Tax in HTML 85K
the United States Jurisdiction and Various State
Jurisdictions
93: R81 Preferred Stock (Details) HTML 62K
94: R82 Stock-Based Compensation (Details) HTML 41K
95: R83 Stock-Based Compensation (Details) - Schedule of HTML 46K
Unvested Restricted Stock Activity
96: R84 Stock-Based Compensation (Details) - Schedule of HTML 43K
Common Stock at Vesting Aggregated
97: R85 Commitments and Contingencies (Details) HTML 51K
98: R86 Fair Value Measurements (Details) - Schedule of HTML 89K
Recurring and Nonrecurring Fair Value Measurements
100: XML IDEA XML File -- Filing Summary XML 194K
103: XML XBRL Instance -- ea0201340-10k_altoingred_htm XML 2.47M
99: EXCEL IDEA Workbook of Financial Report Info XLSX 131K
9: EX-101.CAL XBRL Calculations -- alto-20231231_cal XML 203K
10: EX-101.DEF XBRL Definitions -- alto-20231231_def XML 1.17M
11: EX-101.LAB XBRL Labels -- alto-20231231_lab XML 2.03M
12: EX-101.PRE XBRL Presentations -- alto-20231231_pre XML 1.09M
8: EX-101.SCH XBRL Schema -- alto-20231231 XSD 300K
101: JSON XBRL Instance as JSON Data -- MetaLinks 745± 972K
102: ZIP XBRL Zipped Folder -- 0001213900-24-022351-xbrl Zip 411K
 | Download this zipped .zip folder |
| Files: | alto-20231231.xsd alto-20231231_cal.xml alto-20231231_def.xml alto-20231231_lab.xml alto-20231231_pre.xml ea0201340-10k_altoingred.htm ea020134001ex10-24_altoing.htm ea020134001ex23-1_altoing.htm ea020134001ex31-1_altoing.htm ea020134001ex31-2_altoing.htm ea020134001ex32-1_altoing.htm ea020134001ex97-1_altoing.htm image_001.jpg |