WORTHINGTON ENTERPRISES, INC. Deferred Tax Asset, Interest Carryforward
WORTHINGTON ENTERPRISES, INC. (WOR) had Deferred Tax Asset, Interest Carryforward of $2.94 million as of 2026-05-31, per its 10-K filed 2026-07-30.
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:DeferredTaxAssetInterestCarryforward · last filed 2026-07-30
- 2026-05-31: Deferred Tax Asset, Interest Carryforward $2.94M.
- 2025-05-31: Deferred Tax Asset, Interest Carryforward $137.00K.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2026-05-31 | $2.94M 10-K · filed 2026-07-30 |
| 2025-05-31 | $137.00K 10-K · filed 2026-07-30 |
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