Deferred Tax Assets, Valuation Allowance of VALMONT INDUSTRIES INC from 25 Dec 2010 to 27 Dec 2025

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
VALMONT INDUSTRIES INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 25 Dec 2010 to 27 Dec 2025.
  • VALMONT INDUSTRIES INC Deferred Tax Assets, Valuation Allowance for the quarter ending 27 Dec 2025 was $37,239,000, a 17% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

VALMONT INDUSTRIES INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $37,239,000 -$7,681,000 -17% 27 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $44,920,000 -$3,712,000 -7.6% 28 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $48,632,000 -$342,000 -0.7% 30 Dec 2023 10-K 25 Feb 2025 2024 FY
Q4 2022 $48,974,000 -$5,282,000 -9.7% 31 Dec 2022 10-K 28 Feb 2024 2023 FY
Q4 2021 $54,256,000 +$9,805,000 +22% 25 Dec 2021 10-K 01 Mar 2023 2022 FY
Q4 2020 $44,451,000 +$9,236,000 +26% 26 Dec 2020 10-K 23 Feb 2022 2019 FY
Q4 2019 $35,215,000 +$1,987,000 +6% 28 Dec 2019 10-K 24 Feb 2021 2019 FY
Q4 2018 $33,228,000 +$5,364,000 +19% 29 Dec 2018 10-K 26 Feb 2020 2019 FY
Q4 2017 $27,864,000 -$54,059,000 -66% 30 Dec 2017 10-K 27 Feb 2019 2018 FY
Q4 2016 $81,923,000 -$8,914,000 -9.8% 31 Dec 2016 10-K 28 Feb 2018 2017 FY
Q4 2015 $90,837,000 -$13,650,000 -13% 26 Dec 2015 10-K 01 Mar 2017 2016 FY
Q4 2014 $104,487,000 -$3,280,000 -3% 27 Dec 2014 10-K 24 Feb 2016 2015 FY
Q4 2013 $107,767,000 -$13,212,000 -11% 28 Dec 2013 10-K 25 Feb 2015 2014 FY
Q4 2012 $120,979,000 -$2,543,000 -2.1% 29 Dec 2012 10-K 25 Feb 2014 2013 FY
Q4 2011 $123,522,000 -$84,608,000 -41% 31 Dec 2011 10-K 26 Feb 2013 2012 FY
Q4 2010 $208,130,000 25 Dec 2010 10-K 28 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.