Growth Metrics

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

Valmont Industries recorded quarterly Current Deferred Tax Assets of $725000.0 in Q4 2023, down 91.78% quarter-over-quarter from $8.8 million in Q4 2021.

Valmont Industries' Current Deferred Tax Assets history runs 14 years deep, the most recent figure standing at $725000.0 for Q4 2023.

  • In Q4 2023, Current Deferred Tax Assets changed N/A year-over-year to $725000.0; the TTM figure through Dec 2023 stood at $725000.0 (changed N/A YoY), while the FY2023 annual figure was $725000.0, changed N/A from the prior year.
  • Current Deferred Tax Assets came in at $725000.0 for Q4 2023 at Valmont Industries, down 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 plunged 51.55% in 2020 and surged 109.13% in 2021, its largest moves.
  • Valmont Industries' Current Deferred Tax Assets stood at $6.9 million in 2019, then soared by 43.16% to $9.9 million in 2020, then decreased by 11.36% to $8.8 million in 2021, then sank 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Honeywell International 149.73 Bn 138.42 Bn 3.54 Bn
2 3M 79.89 Bn 75.79 Bn 2.46 Bn
3 Valmont Industries 10.28 Bn 10.12 Bn 316.88 Mn
4 Seaboard 5.00 Bn 3.86 Bn 217.00 Mn
5 Otter Tail 3.50 Bn 3.10 Bn 239.49 Mn
6 Tetra Technologies 1.39 Bn 1.39 Bn 38.23 Mn
7 Deluxe 1.11 Bn 1.08 Bn 279.40 Mn
8 Matthews International 838.50 Mn 802.41 Mn 101.98 Mn
9 Compass Diversified Holdings 825.34 Mn 892.99 Mn 189.36 Mn
10 Falcon's Beyond Global 575.98 Mn 586.01 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
Dec 30, 2017 11.49 Mn
Dec 30, 2017 11.49 Mn
Sep 30, 2017 8.49 Mn
Sep 30, 2017 8.49 Mn
Jul 1, 2017 4.83 Mn
Jul 1, 2017 4.83 Mn
Apr 1, 2017 7.33 Mn
Apr 1, 2017 7.33 Mn
Dec 31, 2016 6.60 Mn
Dec 31, 2016 6.60 Mn
Sep 24, 2016 20.34 Mn
Sep 24, 2016 20.34 Mn
Jun 25, 2016 20.44 Mn
Jun 25, 2016 20.44 Mn
Mar 26, 2016 18.90 Mn
Mar 26, 2016 18.90 Mn
Dec 26, 2015 24.53 Mn
Dec 26, 2015 24.53 Mn
Sep 26, 2015 44.74 Mn
Sep 26, 2015 44.74 Mn
Jun 27, 2015 44.07 Mn
Jun 27, 2015 44.07 Mn
Mar 28, 2015 53.03 Mn
Mar 28, 2015 53.03 Mn
Dec 27, 2014 68.01 Mn
Dec 27, 2014 68.01 Mn
Sep 27, 2014 64.44 Mn
Sep 27, 2014 64.44 Mn
Jun 28, 2014 71.33 Mn
Jun 28, 2014 71.33 Mn
Mar 29, 2014 57.94 Mn
Mar 29, 2014 57.94 Mn
Dec 28, 2013 65.70 Mn
Dec 28, 2013 65.70 Mn
Sep 28, 2013 81.77 Mn
Sep 28, 2013 81.77 Mn
Jun 29, 2013 68.17 Mn
Jun 29, 2013 68.17 Mn
Mar 30, 2013 61.75 Mn
Mar 30, 2013 61.75 Mn
Dec 29, 2012 58.38 Mn
Dec 29, 2012 58.38 Mn
Sep 29, 2012 49.69 Mn
Sep 29, 2012 49.69 Mn
Jun 30, 2012 44.00 Mn
Jun 30, 2012 44.00 Mn
Mar 31, 2012 42.26 Mn
Mar 31, 2012 42.26 Mn
Dec 31, 2011 43.82 Mn
Dec 31, 2011 43.82 Mn
Sep 24, 2011 35.22 Mn
Sep 24, 2011 35.22 Mn
Jun 25, 2011 34.85 Mn
Jun 25, 2011 34.85 Mn
Mar 26, 2011 30.86 Mn
Mar 26, 2011 30.86 Mn
Dec 25, 2010 32.73 Mn
Dec 25, 2010 32.73 Mn
Sep 25, 2010 35.58 Mn
Sep 25, 2010 35.58 Mn
Jun 26, 2010 35.93 Mn
Jun 26, 2010 35.93 Mn
Dec 26, 2009 42.36 Mn
Dec 26, 2009 42.36 Mn