Valhi VHI US — Deferred Tax Assets Operating Loss Carryforwards

Similar metrics at other companies

LACUS — Deferred Tax Assets Operating Loss Carryforwards

$288.5M+12.0%

LSAKUS — Deferred Tax Assets Operating Loss Carryforwards

$30.8M—

ORKAUS — Deferred Tax Assets Other Loss Carryforwards

$28.2M+161%

VIRTNon-US — Deferred tax asset, operating loss carryforward

$7M-30.0%

LSAKUS — Deferred Tax Assets Capital Loss Carryforwards

$15.5M0.0%

LACUS — Deferred Tax Assets Operating Loss Carryforwards Subject To Expiration

$38.8M+0.1%

Questions, answered.

What is Valhi's US — deferred tax assets operating loss carryforwards?

Valhi (VHI) reported US — deferred tax assets operating loss carryforwards of $12.2M in Q4 2025.

What does US — deferred tax assets operating loss carryforwards mean?

This metric represents the recognized financial statement value of the tax benefit derived from domestic operating loss carryforwards. It reflects the portion of historical losses that management expects to utilize against future taxable earnings, recorded as an asset on the balance sheet. This figure provides insight into the company's ability to leverage past losses to enhance future bottom-line performance.