Valmont Industries (VMI) Current Deferred Tax Assets (2009 - 2023)
Valmont Industries' (VMI) quarterly Current Deferred Tax Assets came in at $725000.0 in Q4 2023, down 91.78% quarter-over-quarter from $8.8 million in Q4 2021.
Valmont Industries (VMI) Current Deferred Tax Assets (2009 - 2023) Analysis & Trends
Valmont Industries has disclosed Current Deferred Tax Assets across 14 years of filings, most recently posting $725000.0 for Q4 2023.
- Current Deferred Tax Assets for Q4 2023 came in at $725000.0, changed N/A year-over-year; the trailing twelve-month figure through Dec 2023 was $725000.0 (changed N/A YoY), and the FY2023 annual result 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.
- The 4-year median for Current Deferred Tax Assets is $6.9 million (2019), against an average of $6.5 million.
- Across the five-year window, Current Deferred Tax Assets sank 51.55% in 2020 and jumped 109.13% in 2021, its largest moves.
- Valmont Industries' Current Deferred Tax Assets stood at $6.9 million in 2019, then surged by 43.16% to $9.9 million in 2020, then retreated by 11.36% to $8.8 million in 2021, then slumped by 91.78% to $725000.0 in 2023.
- The last three Current Deferred Tax Assets figures came in at $725000.0 (Q4 2023), $8.8 million (Q4 2021), and $4.8 million (Q1 2021), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Pampa Energy | 1,836.33 Bn | 900.18 Bn | 109.00 Mn |
| 2 | Honeywell International | 145.45 Bn | 134.13 Bn | 3.54 Bn |
| 3 | 3M | 85.14 Bn | 81.04 Bn | 2.46 Bn |
| 4 | Valmont Industries | 11.12 Bn | 10.97 Bn | 316.88 Mn |
| 5 | Seaboard | 4.59 Bn | 3.45 Bn | 217.00 Mn |
| 6 | Otter Tail | 3.66 Bn | 3.25 Bn | 239.49 Mn |
| 7 | Tetra Technologies | 1.37 Bn | 1.37 Bn | 38.23 Mn |
| 8 | Deluxe | 1.04 Bn | 1.01 Bn | 279.40 Mn |
| 9 | Matthews International | 826.85 Mn | 790.76 Mn | 101.98 Mn |
| 10 | Compass Diversified Holdings | 760.64 Mn | 828.28 Mn | 189.36 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |