Valmont Industries VMI
NYSE VMI
$476.37 -4.43 (-0.92%)
As of: Sep 10, 2026 · 3:59 PM EDT

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

Historic Data

Download Data
DateValue
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