AZZ INC (AZZ) Deferred Income Tax Assets, Net USD 2021 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Azz Inc quarterly Deferred Income Tax Assets, Net history and growth rate from 2021 to 2024.
  • Azz Inc Deferred Income Tax Assets, Net for the quarter ending February 29, 2024 was $5.61 M, a 55% decline year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $5.61 M -$6.86 M -55% Feb 29, 2024 10-K 2024-04-22
Q4 2023 $5.82 M -$475 M -98.8% Nov 30, 2023 10-Q 2024-01-09
Q3 2023 $5.82 M -$472 M -98.8% Aug 31, 2023 10-Q 2023-10-10
Q2 2023 $5.82 M +$603 K +11.6% May 31, 2023 10-Q 2023-07-07
Q1 2023 $12.5 M +$9 M +260% Feb 28, 2023 10-K 2024-04-22
Q4 2022 $481 M +$475 M +8417% Nov 30, 2022 10-Q 2023-01-09
Q3 2022 $478 M +$474 M +11383% Aug 31, 2022 10-Q 2022-10-11
Q2 2022 $5.22 M May 31, 2022 10-Q 2022-07-11
Q1 2022 $3.46 M -$505 K -12.7% Feb 28, 2022 10-K 2023-04-25
Q4 2021 $5.65 M Nov 30, 2021 10-Q 2022-01-10
Q3 2021 $4.17 M Aug 31, 2021 10-Q 2021-10-12
Q1 2021 $3.97 M Feb 28, 2021 10-K 2022-04-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.