Argan AGX GB — Deferred Tax Assets Valuation Allowance

Similar metrics at other companies

AEISDE — Deferred Tax Assets Valuation Allowance

$25.6M—

AAOITW — Deferred Tax Assets Valuation Allowance

$2.8M—

PAGU.K. — Valuation allowance against deferred tax assets

$19.5M+30.9%

AAIS — Deferred Tax Assets Valuation Allowance

$94M—

VMI

VMIDK — Deferred Tax Assets Valuation Allowance

$5.1M—

BPOPUS — Deferred Tax Assets Valuation Allowance

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Questions, answered.

What is Argan's GB — deferred tax assets valuation allowance?

Argan (AGX) reported GB — deferred tax assets valuation allowance of $7.1M in Q4 2021.

What does GB — deferred tax assets valuation allowance mean?

The portion of tax assets that the company expects it will not be able to use to reduce future tax payments.

How do you interpret GB — deferred tax assets valuation allowance?

An increase in the allowance signals management's reduced confidence in the segment's future profitability, while a decrease suggests improved earnings outlook and tax asset recoverability.

How does GB — deferred tax assets valuation allowance compare across companies?

Standard accounting metric found in tax footnotes; peers with similar tax profiles and profitability volatility will show comparable valuation allowance trends.