Valmont Industries (VMI) Current Deferred Tax Assets (2009 - 2023)
Valmont Industries (VMI) reported Current Deferred Tax Assets of $725000.0 for Q4 2023, down 91.78% sequentially from $8.8 million in Q4 2021.
Valmont Industries (VMI) Current Deferred Tax Assets (2009 - 2023) Analysis & Trends
Valmont Industries (VMI) has 14 years of Current Deferred Tax Assets data on file, last reported at $725000.0 in Q4 2023.
- For the quarter ending Q4 2023, Current Deferred Tax Assets changed N/A year-over-year to $725000.0; the trailing twelve-month figure through Dec 2023 stood at $725000.0 (changed N/A YoY), and the FY2023 full-year result was $725000.0, changed N/A from the prior year.
- Current Deferred Tax Assets retreated to $725000.0 in Q4 2023, 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 tumbled 51.55% in 2020 and jumped 109.13% in 2021, its largest moves.
- Tracing VMI's Current Deferred Tax Assets over 4 years: stood at $6.9 million in 2019, then jumped by 43.16% to $9.9 million in 2020, then fell by 11.36% to $8.8 million in 2021, then tumbled by 91.78% to $725000.0 in 2023.
- Business Quant data shows VMI's Current Deferred Tax Assets at $725000.0 in Q4 2023, $8.8 million in Q4 2021, and $4.8 million in Q1 2021.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | 3M | 88.13 Bn | 84.85 Bn | 2.68 Bn |
| 2 | Honeywell International | 78.15 Bn | 66.84 Bn | 3.65 Bn |
| 3 | Valmont Industries | 9.52 Bn | 9.36 Bn | 316.88 Mn |
| 4 | Brookfield Business | 6.56 Bn | 5.50 Bn | 1.31 Bn |
| 5 | Seaboard | 4.44 Bn | 3.30 Bn | 217.00 Mn |
| 6 | Otter Tail | 3.87 Bn | 3.47 Bn | 239.49 Mn |
| 7 | Tetra Technologies | 1.18 Bn | 1.14 Bn | 38.23 Mn |
| 8 | Deluxe | 1.16 Bn | 1.13 Bn | 279.40 Mn |
| 9 | Matthews International | 843.71 Mn | 807.63 Mn | 101.98 Mn |
| 10 | Compass Diversified Holdings | 745.59 Mn | 813.24 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 |