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
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