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.
Analysis
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.
- 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.
- Average Current Deferred Tax Assets over 4 years is $6.5 million, with a median of $6.9 million recorded in 2019.
- Year-over-year, Current Deferred Tax Assets plunged 51.55% in 2020 and surged 109.13% in 2021.
- Over 4 years, 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 plunged by 91.78% to $725000.0 in 2023.
- Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $725000.0 in Q4 2023, $8.8 million in Q4 2021, and $4.8 million in Q1 2021.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Amphenol | 197.45 Bn | 191.35 Bn | 3.55 Bn |
| 2 | Eaton | 159.08 Bn | 158.38 Bn | 2.86 Bn |
| 3 | Vertiv Holdings | 95.42 Bn | 92.31 Bn | 1.23 Bn |
| 4 | TE Connectivity | 59.47 Bn | 58.23 Bn | 1.84 Bn |
| 5 | nVent Electric | 25.12 Bn | 24.86 Bn | 558.00 Mn |
| 6 | Hubbell | 23.93 Bn | 23.53 Bn | 613.00 Mn |
| 7 | Advanced Energy Industries | 10.64 Bn | 9.23 Bn | 236.10 Mn |
| 8 | Aptiv | 9.63 Bn | 8.87 Bn | 775.00 Mn |
| 9 | Valmont Industries | 9.23 Bn | 9.10 Bn | 340.82 Mn |
| 10 | Vicor | 8.17 Bn | 7.72 Bn | 83.12 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 30, 2023 | 725,000.00 |
| Dec 25, 2021 | 8.82 Mn |
| Mar 27, 2021 | 4.81 Mn |
| Dec 26, 2020 | 9.95 Mn |
| Mar 28, 2020 | 2.30 Mn |
| Dec 28, 2019 | 6.95 Mn |
| Sep 28, 2019 | 11.89 Mn |
| Jun 29, 2019 | 8.58 Mn |
| Mar 30, 2019 | 4.75 Mn |
| Dec 29, 2018 | 4.58 Mn |
| Dec 30, 2017 | 11.49 Mn |
| Sep 30, 2017 | 8.49 Mn |
| Jul 1, 2017 | 4.83 Mn |
| Apr 1, 2017 | 7.33 Mn |
| Dec 31, 2016 | 6.60 Mn |
| Sep 24, 2016 | 20.34 Mn |
| Jun 25, 2016 | 20.44 Mn |
| Mar 26, 2016 | 18.90 Mn |
| Dec 26, 2015 | 24.53 Mn |
| Sep 26, 2015 | 44.74 Mn |