AZZ AZZ Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by AZZ in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOperatingLossCarryforwards.
The official record: AZZ’s 10-K, filed April 22, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is AZZ's deferred tax assets?
- AZZ (AZZ) reported deferred tax assets of $4.96M in Q4 2025.
- How has AZZ's deferred tax assets changed year-over-year?
- AZZ's deferred tax assets decreased by 13.2% year-over-year, from $5.71M to $4.96M.
- What is the long-term trend for AZZ's deferred tax assets?
- Over 5 years (2021 to 2026), AZZ's deferred tax assets has grown at a -33.9% compound annual growth rate (CAGR), from $39.28M to $4.96M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.