Valmont Industries VMI Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Valmont Industries in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Valmont Industries’s 10-Q, filed April 28, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Valmont Industries's deferred tax assets?
- Valmont Industries (VMI) reported deferred tax assets of $12.18M in Q1 2026.
- How has Valmont Industries's deferred tax assets changed year-over-year?
- Valmont Industries's deferred tax assets increased by 76.4% year-over-year, from $6.91M to $12.18M.
- What is the long-term trend for Valmont Industries's deferred tax assets?
- Over 5 years (2020 to 2025), Valmont Industries's deferred tax assets has grown at a -33.8% compound annual growth rate (CAGR), from $41.69M to $5.32M.
- What does deferred tax assets mean?
- Future tax savings that the company expects to realize based on past accounting or tax events.
- How do you interpret deferred tax assets?
- An increase often reflects past losses or specific accounting treatments that will lower future tax burdens, whereas a decrease suggests the utilization of these benefits.
- How does deferred tax assets compare across companies?
- Common in capital-intensive industries where depreciation schedules differ between financial and tax reporting.