WORTHINGTON STEEL, INC. Deferred Tax Assets, Tax Credit Carryforwards
WORTHINGTON STEEL, INC. (WS) had Deferred Tax Assets, Tax Credit Carryforwards of $2.20 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:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-07-30
- 2026-05-31: Deferred Tax Assets, Tax Credit Carryforwards $2.20M.
- 2025-05-31: Deferred Tax Assets, Tax Credit Carryforwards $0.00.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2026-05-31 | $2.20M 10-K · filed 2026-07-30 |
| 2025-05-31 | $0.00 10-K · filed 2026-07-30 |
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