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| 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 |
| 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 |