AZZ INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2014 to Q1 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 history and growth rate from Q1 2014 to Q1 2023.
  • Azz Inc Deferred Tax Assets, Valuation Allowance for the quarter ending February 28, 2023 was $0.000.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2023 $0 $0 Feb 28, 2023 10-K 2023-04-25
Q1 2022 $0 -$689K -100% Feb 28, 2022 10-K 2023-04-25
Q1 2021 $689K -$36K -4.97% Feb 28, 2021 10-K 2022-04-22
Q1 2020 $725K -$2.29M -76% Feb 29, 2020 10-K 2021-04-23
Q1 2019 $3.02M +$1.46M +93.5% Feb 28, 2019 10-K 2020-04-29
Q1 2018 $1.56M +$910K +140% Feb 28, 2018 10-K 2019-05-17
Q1 2017 $648K $0 0% Feb 28, 2017 10-K 2018-05-15
Q1 2016 $648K -$940K -59.2% Feb 29, 2016 10-K/A 2018-04-19
Q1 2015 $1.59M -$2.21M -58.1% Feb 28, 2015 10-K 2016-04-21
Q1 2014 $3.79M Feb 28, 2014 10-K 2015-04-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.