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Valhi VHI Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Valhi in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
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 and other non-current assets?
- Valhi (VHI) reported deferred tax assets and other non-current assets of $87.2M in Q2 2026.
- How has Valhi's deferred tax assets and other non-current assets changed year-over-year?
- Valhi's deferred tax assets and other non-current assets decreased by 54.1% year-over-year, from $190M to $87.2M.
- What is the long-term trend for Valhi's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Valhi's deferred tax assets and other non-current assets has grown at a -18.7% compound annual growth rate (CAGR), from $231M to $81.9M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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