Argan AGX GB — Valuation Allowance Deferred Tax Asset Change In Amount
Discontinued — last reported Q1 '21
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Where this comes from
Reported directly by Argan in its filing.
Tagged under the XBRL concept us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount.
The official record: Argan’s 10-Q, filed June 9, 2020, on SEC EDGAR. View the filing →
Questions, answered.
- What does GB — valuation allowance deferred tax asset change in amount mean?
- The net change in the amount of tax assets deemed unlikely to be realized during the reporting period.
- How do you interpret GB — valuation allowance deferred tax asset change in amount?
- A negative change (reduction in allowance) is generally positive, signaling improved earnings expectations, whereas a positive change signals increased tax risk or lower projected profitability.
- How does GB — valuation allowance deferred tax asset change in amount compare across companies?
- Comparable to tax provision adjustments in other firms; investors look for consistency in these changes relative to segment earnings volatility.