AZZ AZZ Deferred Tax Liabilities, Right-of-Use Assets
Deferred Tax Liabilities, Right-of-Use Assets at other companies
Other financials
Where this comes from
Reported directly by AZZ in its filing.
Tagged under the XBRL concept azz:DeferredTaxLiabilitiesRightofUseAssets.
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 liabilities, right-of-use assets?
- AZZ (AZZ) reported deferred tax liabilities, right-of-use assets of $14.62M in Q4 2025.
- What is the long-term trend for AZZ's deferred tax liabilities, right-of-use assets?
- Over 2 years (2024 to 2026), AZZ's deferred tax liabilities, right-of-use assets has grown at a 58.0% compound annual growth rate (CAGR), from $5.86M to $14.62M.
- What does deferred tax liabilities, right-of-use assets mean?
- The deferred tax liability associated with the temporary difference between the book value of right-of-use assets and their tax basis. This arises when the accounting treatment of lease assets differs from tax depreciation schedules. It provides insight into the timing of tax payments related to the company's leased property and equipment.