AZZ Inc. Deferred Tax Assets, Operating Loss Carryforwards
AZZ Inc. (AZZ) had Deferred Tax Assets, Operating Loss Carryforwards of $4.96 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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-22
- 2026-02-28: Deferred Tax Assets, Operating Loss Carryforwards $4.96M.
- 2025-02-28: Deferred Tax Assets, Operating Loss Carryforwards $5.71M.
- 2024-02-29: Deferred Tax Assets, Operating Loss Carryforwards $4.74M.
- 2023-02-28: Deferred Tax Assets, Operating Loss Carryforwards $1.84M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2026-02-28 | $4.96M 10-K · filed 2026-04-22 | |
| 2025-02-28 | $5.71M 10-K · filed 2026-04-22 | |
| 2024-02-29 | $4.74M 10-K · filed 2025-04-21 | |
| 2023-02-28 | $1.84M 10-K · filed 2024-04-22 | |
| 2022-02-28 | $5.58M 10-K · filed 2023-04-25 | $10.42M 10-K · filed 2022-04-22 |
| 2021-02-28 | $6.65M 10-K · filed 2022-04-22 | |
| 2020-02-29 | $7.98M 10-K · filed 2021-04-23 | $5.84M 10-K · filed 2020-04-29 |
| 2019-02-28 | $7.17M 10-K · filed 2020-04-29 | |
| 2018-02-28 | $5.07M 10-K · filed 2019-05-17 | |
| 2017-02-28 | $4.01M 10-K · filed 2018-05-15 | |
| 2016-02-29 | $2.90M 10-K/A · filed 2018-04-19 | |
| 2015-02-28 | $1.92M 10-K · filed 2016-04-21 | |
| 2014-02-28 | $4.27M 10-K · filed 2015-04-22 | $475.00K 10-K · filed 2014-04-28 |
| 2013-02-28 | $1.64M 10-K · filed 2014-04-28 | $1.66M 10-K · filed 2013-04-29 |
| 2012-02-29 | $2.41M 10-K · filed 2013-04-29 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| XPEL, Inc. (XPEL) | United States | $1.207B | 24.97 |
| NORTHERN TECHNOLOGIES INTERNATIONAL CORP (NTIC) | United States | $0.075B | -977.56 |