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Valhi VHI Deferred Tax Assets
Discontinued — last reported Q2 '26
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Where this comes from
Reported directly by Valhi in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The source filing: Valhi’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:17 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-092027
FAQ
- What is Valhi's deferred tax assets?
- Valhi (VHI) reported deferred tax assets of $24.1M in Q2 2026.
- How has Valhi's deferred tax assets changed year-over-year?
- Valhi's deferred tax assets decreased by 58.9% year-over-year, from $58.6M to $24.1M.
- What is the long-term trend for Valhi's deferred tax assets?
- Over 5 years (2020 to 2025), Valhi's deferred tax assets has grown at a -21.8% compound annual growth rate (CAGR), from $120.2M to $35.2M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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