AZZ AZZ Deferred Tax Assets, Net of Valuation Allowance
Deferred Tax Assets, Net of Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by AZZ in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsNet.
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, net of valuation allowance?
- AZZ (AZZ) reported deferred tax assets, net of valuation allowance of $47.86M in Q4 2025.
- What is the long-term trend for AZZ's deferred tax assets, net of valuation allowance?
- Over 2 years (2024 to 2026), AZZ's deferred tax assets, net of valuation allowance has grown at a -3.6% compound annual growth rate (CAGR), from $51.55M to $47.86M.