AZZ Inc. Deferred Tax Assets, Net of Valuation Allowance
AZZ Inc. (AZZ) had Deferred Tax Assets, Net of Valuation Allowance of $47.86 million as of 2026-02-28, per its 10-K filed 2026-04-22.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2026-04-22
- 2026-02-28: Deferred Tax Assets, Net of Valuation Allowance $47.86M.
- 2025-02-28: Deferred Tax Assets, Net of Valuation Allowance $45.67M.
- 2024-02-29: Deferred Tax Assets, Net of Valuation Allowance $51.55M.
- 2023-02-28: Deferred Tax Assets, Net of Valuation Allowance $55.01M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2026-02-28 | $47.86M 10-K · filed 2026-04-22 | |
| 2025-02-28 | $45.67M 10-K · filed 2026-04-22 | |
| 2024-02-29 | $51.55M 10-K · filed 2025-04-21 | |
| 2023-02-28 | $55.01M 10-K · filed 2024-04-22 | |
| 2022-02-28 | $25.08M 10-K · filed 2023-04-25 | $29.31M 10-K · filed 2022-04-22 |
| 2021-02-28 | $26.95M 10-K · filed 2022-04-22 | |
| 2020-02-29 | $24.60M 10-K · filed 2021-04-23 | $21.66M 10-K · filed 2020-04-29 |
| 2019-02-28 | $7.37M 10-K · filed 2020-04-29 | |
| 2018-02-28 | $9.59M 10-K · filed 2019-05-17 | |
| 2017-02-28 | $12.46M 10-K · filed 2018-05-15 | |
| 2016-02-29 | $10.19M 10-K/A · filed 2018-04-19 | |
| 2015-02-28 | $7.56M 10-K · filed 2016-04-21 | |
| 2014-02-28 | $9.08M 10-K · filed 2015-04-22 |
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