Deferred Tax Assets Valuation Allowance
Lindsay Corporation·Business Segments·1 segment·Rolls up to Tax Credit Carryforward Valuation Allowance
Breakdown
Segments
Filtration BusinessView metric
| Segment | Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 |
|---|---|---|---|---|---|
| Filtration Business | $800K | $800K | $500K | $500K | $500K |
| Total | — | — | — | — | — |