Lindsay Corporation LNN Filtration Business — Deferred Tax Assets Valuation Allowance

Similar metrics at other companies

HTLDValuation Allowance Against Any Deferred Tax Asset

$0—

DNOWUS And Non US — Deferred Tax Assets Valuation Allowance

$88M+319%

BPOPUS — Deferred Tax Assets Valuation Allowance

$386.6M-0.1%

USBDeferred Tax Assets, Valuation Allowance

$432M+11.1%

BCUnited States — Deferred Tax Assets, Valuation Allowance

$54M-5.8%

MDLZDeferred Tax Assets, Valuation Allowance

$1.45B+12.2%

Questions, answered.

What is Lindsay Corporation's filtration business — deferred tax assets valuation allowance?

Lindsay Corporation (LNN) reported filtration business — deferred tax assets valuation allowance of $500K in Q2 2025.

How has Lindsay Corporation's filtration business — deferred tax assets valuation allowance changed year-over-year?

Lindsay Corporation's filtration business — deferred tax assets valuation allowance decreased by 0.0% year-over-year, from $500K to $500K.

What does filtration business — deferred tax assets valuation allowance mean?

This metric represents the contra-asset account established against deferred tax assets within the filtration business segment, reflecting the portion of tax benefits that management determines is more likely than not to remain unrealized. It serves as a critical indicator of the segment's historical profitability and the company's assessment of future taxable income generation. A significant allowance suggests potential limitations in utilizing tax credits or net operating losses due to ongoing operational challenges or market volatility.