Valmont Industries (VMI) Current Deferred Tax Assets (2009 - 2023)

Valmont Industries (VMI) reported Current Deferred Tax Assets of $725000.0 for Q4 2023, down 91.78% sequentially from $8.8 million in Q4 2021.

Valmont Industries (VMI) Current Deferred Tax Assets (2009 - 2023) Analysis & Trends

Valmont Industries (VMI) has 14 years of Current Deferred Tax Assets data on file, last reported at $725000.0 in Q4 2023.

  • For the quarter ending Q4 2023, Current Deferred Tax Assets changed N/A year-over-year to $725000.0; the trailing twelve-month figure through Dec 2023 stood at $725000.0 (changed N/A YoY), and the FY2023 full-year result was $725000.0, changed N/A from the prior year.
  • Current Deferred Tax Assets retreated to $725000.0 in Q4 2023, from $8.8 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $11.9 million in Q3 2019 to a low of $725000.0 in Q4 2023.
  • A 4-year average of $6.5 million and a median of $6.9 million in 2019 frame the typical range for Current Deferred Tax Assets.
  • Across the five-year window, Current Deferred Tax Assets tumbled 51.55% in 2020 and jumped 109.13% in 2021, its largest moves.
  • Tracing VMI's Current Deferred Tax Assets over 4 years: stood at $6.9 million in 2019, then jumped by 43.16% to $9.9 million in 2020, then fell by 11.36% to $8.8 million in 2021, then tumbled by 91.78% to $725000.0 in 2023.
  • Business Quant data shows VMI's Current Deferred Tax Assets at $725000.0 in Q4 2023, $8.8 million in Q4 2021, and $4.8 million in Q1 2021.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 3M 88.13 Bn 84.85 Bn 2.68 Bn
2 Honeywell International 78.15 Bn 66.84 Bn 3.65 Bn
3 Valmont Industries 9.52 Bn 9.36 Bn 316.88 Mn
4 Brookfield Business 6.56 Bn 5.50 Bn 1.31 Bn
5 Seaboard 4.44 Bn 3.30 Bn 217.00 Mn
6 Otter Tail 3.87 Bn 3.47 Bn 239.49 Mn
7 Tetra Technologies 1.18 Bn 1.14 Bn 38.23 Mn
8 Deluxe 1.16 Bn 1.13 Bn 279.40 Mn
9 Matthews International 843.71 Mn 807.63 Mn 101.98 Mn
10 Compass Diversified Holdings 745.59 Mn 813.24 Mn 189.36 Mn

Historic Data

Download Data
DateValue
Dec 30, 2023 725,000.00
Dec 30, 2023 725,000.00
Dec 25, 2021 8.82 Mn
Dec 25, 2021 8.82 Mn
Mar 27, 2021 4.81 Mn
Mar 27, 2021 4.81 Mn
Dec 26, 2020 9.95 Mn
Dec 26, 2020 9.95 Mn
Mar 28, 2020 2.30 Mn
Mar 28, 2020 2.30 Mn
Dec 28, 2019 6.95 Mn
Dec 28, 2019 6.95 Mn
Sep 28, 2019 11.89 Mn
Sep 28, 2019 11.89 Mn
Jun 29, 2019 8.58 Mn
Jun 29, 2019 8.58 Mn
Mar 30, 2019 4.75 Mn
Mar 30, 2019 4.75 Mn
Dec 29, 2018 4.58 Mn
Dec 29, 2018 4.58 Mn