AZZ AZZ Outside basis difference—AVAIL JV
Outside basis difference—AVAIL JV at other companies
Other financials
Where this comes from
Reported directly by AZZ in its filing.
Tagged under the XBRL concept azz:DeferredTaxAssetOutsideBasisDifferenceJV.
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 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.