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

Valmont Industries (VMI) posted 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 has reported Current Deferred Tax Assets for 14 years, with the latest figure at $725000.0 in Q4 2023.

Quarterly Current Deferred Tax Assets changed N/A year-over-year to $725000.0 in Q4 2023, while the trailing twelve-month figure through Dec 2023 was $725000.0 (changed N/A YoY) and the FY2023 annual result came in at $725000.0, changed N/A from the prior year.
Current Deferred Tax Assets retreated to $725000.0 in Q4 2023 per VMI's latest filing, from $8.8 million in the prior quarter.
Over five years, Current Deferred Tax Assets peaked at $11.9 million in Q3 2019 and troughed at $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.
The sharpest annual moves came in 2020 and 2021: Current Deferred Tax Assets sank 51.55% in 2020, then soared 109.13% in 2021.
Over 4 years, Current Deferred Tax Assets stood at $6.9 million in 2019, then jumped by 43.16% to $9.9 million in 2020, then slipped by 11.36% to $8.8 million in 2021, then slumped by 91.78% to $725000.0 in 2023.
According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $725000.0, $8.8 million, and $4.8 million for Q4 2023, Q4 2021, and Q1 2021 respectively.

#	Company	Market Cap	Enterprise Value	Gross Profit (Qtr)
1	3M	92.96 Bn	89.63 Bn	2.68 Bn
2	Honeywell International	68.49 Bn	59.29 Bn	3.65 Bn
3	Valmont Industries	9.42 Bn	9.28 Bn	340.82 Mn
4	Brookfield Business	5.92 Bn	1.16 Bn	1.27 Bn
5	Pampa Energy	4.32 Bn	4.31 Bn	372,128.00
6	Seaboard	4.08 Bn	2.87 Bn	221.00 Mn
7	Otter Tail	3.82 Bn	3.47 Bn	216.33 Mn
8	Deluxe	1.08 Bn	1.05 Bn	259.60 Mn
9	Tetra Technologies	1.00 Bn	845.50 Mn	45.71 Mn
10	Compass Diversified Holdings	768.00 Mn	707.26 Mn	189.36 Mn

Download Data