WORTHINGTON STEEL, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
WORTHINGTON STEEL, INC. (WS) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $2.70 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-07-30
- 2026-05-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $2.70M.
- 2025-05-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $2.50M.
- 2024-05-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $1.90M.
- 2023-05-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $3.40M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2026-05-31 | $2.70M 10-K · filed 2026-07-30 |
| 2025-05-31 | $2.50M 10-K · filed 2026-07-30 |
| 2024-05-31 | $1.90M 10-K · filed 2025-07-29 |
| 2023-05-31 | $3.40M 10-K · filed 2024-08-02 |
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