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AZZ AZZ Outside basis difference—AVAIL JV
Outside basis difference—AVAIL JV at other companies
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Where this comes from
Reported directly by AZZ in its filing.
Tagged under the XBRL concept azz:DeferredTaxAssetOutsideBasisDifferenceJV.
The source filing: AZZ’s 10-K, filed April 22, 2026.
- Filed
- Apr 22, 2026, 4:09 PM EDT
- Fiscal year
- FY2026
- Accession
- 0000008947-26-000068
| Line item | As of / February 28, 2026 | As of / February 28, 2025 |
|---|---|---|
| Net operating loss and other credit carryforwards | 4,956 | 5,707 |
| Research and experiment expenses | 970 | 5,046 |
| Interest expense limitation | 3,701 | 8,565 |
| Outside basis difference—AVAIL JV | 5,720 | 274 |
| Other deferred income tax assets | 449 | 334 |
| Total deferred income tax assets | 47,860 | 45,666 |
| Deferred income tax liabilities: | ||
| Depreciation methods and property basis differences | (51,711) | (36,671) |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is AZZ's outside basis difference—avail JV?
- AZZ (AZZ) reported outside basis difference—avail JV of $5.72M in Q4 2025.
- What does outside basis difference—avail JV mean?
- The deferred tax asset resulting from the difference between the financial reporting carrying amount of an investment in a joint venture and its tax basis. This metric captures the tax implications of the company's equity-method investments. It is essential for understanding the tax consequences of potential future distributions or divestitures of joint venture interests.
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