WORTHINGTON ENTERPRISES, INC. Deferred Tax Assets, Operating Loss Carryforwards
WORTHINGTON ENTERPRISES, INC. (WOR) had Deferred Tax Assets, Operating Loss Carryforwards of $5.05 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-07-30
- 2026-05-31: Deferred Tax Assets, Operating Loss Carryforwards $5.05M.
- 2025-05-31: Deferred Tax Assets, Operating Loss Carryforwards $5.56M.
- 2024-05-31: Deferred Tax Assets, Operating Loss Carryforwards $5.50M.
- 2023-05-31: Deferred Tax Assets, Operating Loss Carryforwards $7.46M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $10.70M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2026-05-31 | $5.05M 10-K · filed 2026-07-30 | |
| 2025-05-31 | $5.56M 10-K · filed 2026-07-30 | |
| 2024-05-31 | $5.50M 10-K · filed 2025-07-30 | |
| 2023-05-31 | $7.46M 10-K · filed 2024-07-30 | $10.70M 10-K · filed 2023-07-31 |
| 2022-05-31 | $8.18M 10-K · filed 2023-07-31 | |
| 2021-05-31 | $9.91M 10-K · filed 2022-08-01 | |
| 2020-05-31 | $11.73M 10-K · filed 2021-07-30 | |
| 2019-05-31 | $16.43M 10-K · filed 2020-07-30 | |
| 2018-05-31 | $14.20M 10-K · filed 2019-07-30 | |
| 2017-05-31 | $13.26M 10-K · filed 2018-07-30 | |
| 2016-05-31 | $12.76M 10-K · filed 2017-07-24 | |
| 2015-05-31 | $14.33M 10-K · filed 2016-08-01 | |
| 2014-05-31 | $19.30M 10-K · filed 2015-07-30 | |
| 2013-05-31 | $20.37M 10-K · filed 2014-07-30 |
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