Deferred Tax Assets, Valuation Allowance of AZZ INC from 28 Feb 2014 to 28 Feb 2023

Taxonomy & unit: us-gaap: USD
Description: Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary: AZZ INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 28 Feb 2014 to 28 Feb 2023.
AZZ INC Deferred Tax Assets, Valuation Allowance for the quarter ending 28 Feb 2023 was $0.
Source SEC data: View on sec.gov

Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

AZZ INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q1 2023	$0	$0		28 Feb 2023	10-K	25 Apr 2023	2023	FY
Q1 2022	$0	-$689,000	-100%	28 Feb 2022	10-K	25 Apr 2023	2023	FY
Q1 2021	$689,000	-$36,000	-5%	28 Feb 2021	10-K	22 Apr 2022	2022	FY
Q1 2020	$725,000	-$2,290,000	-76%	29 Feb 2020	10-K	23 Apr 2021	2020	FY
Q1 2019	$3,015,000	+$1,457,000	+94%	28 Feb 2019	10-K	29 Apr 2020	2019	FY
Q1 2018	$1,558,000	+$910,000	+140%	28 Feb 2018	10-K	17 May 2019	2018	FY
Q1 2017	$648,000	$0	0%	28 Feb 2017	10-K	15 May 2018	2017	FY
Q1 2016	$648,000	-$940,000	-59%	29 Feb 2016	10-K/A	19 Apr 2018	2016	FY
Q1 2015	$1,588,000	-$2,205,000	-58%	28 Feb 2015	10-K	21 Apr 2016	2015	FY
Q1 2014	$3,793,000			28 Feb 2014	10-K	22 Apr 2015	2014	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.