AZZ Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
AZZ Inc. (AZZ) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $8.74 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-04-22
- 2026-02-28: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $8.74M.
- 2025-02-28: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $10.87M.
- 2024-02-29: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $12.15M.
- 2023-02-28: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $12.61M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2026-02-28 | $8.74M 10-K · filed 2026-04-22 |
| 2025-02-28 | $10.87M 10-K · filed 2026-04-22 |
| 2024-02-29 | $12.15M 10-K · filed 2025-04-21 |
| 2023-02-28 | $12.61M 10-K · filed 2024-04-22 |
| 2022-02-28 | $3.75M 10-K · filed 2023-04-25 |
| 2021-02-28 | $3.28M 10-K · filed 2022-04-22 |
| 2020-02-29 | $3.19M 10-K · filed 2021-04-23 |
| 2019-02-28 | $4.18M 10-K · filed 2020-04-29 |
| 2018-02-28 | $4.53M 10-K · filed 2019-05-17 |
| 2017-02-28 | $6.84M 10-K · filed 2018-05-15 |
| 2016-02-29 | $5.65M 10-K/A · filed 2018-04-19 |
| 2015-02-28 | $4.69M 10-K · filed 2016-04-21 |
| 2014-02-28 | $4.31M 10-K · filed 2015-04-22 |
| 2013-02-28 | $3.18M 10-K · filed 2014-04-28 |
| 2012-02-29 | $2.69M 10-K · filed 2013-04-29 |
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