Worthington Steel WS Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Worthington Steel in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Worthington Steel’s 10-Q, filed April 9, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Worthington Steel's deferred tax assets?
- Worthington Steel (WS) reported deferred tax assets of $12.7M in Q4 2025.
- How has Worthington Steel's deferred tax assets changed year-over-year?
- Worthington Steel's deferred tax assets increased by 23.3% year-over-year, from $10.3M to $12.7M.
- What is the long-term trend for Worthington Steel's deferred tax assets?
- Over 2 years (2023 to 2025), Worthington Steel's deferred tax assets has grown at a 34.5% compound annual growth rate (CAGR), from $6.3M to $11.4M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.