WORTHINGTON STEEL, INC. Deferred Tax Liabilities, Prepaid Expenses
WORTHINGTON STEEL, INC. (WS) had Deferred Tax Liabilities, Prepaid Expenses of $700.00 thousand 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-07-30
- 2026-05-31: Deferred Tax Liabilities, Prepaid Expenses $700.00K.
- 2025-05-31: Deferred Tax Liabilities, Prepaid Expenses $800.00K.
- 2024-05-31: Deferred Tax Liabilities, Prepaid Expenses $0.00.
| Period end | Deferred Tax Liabilities, Prepaid Expenses |
|---|---|
| 2026-05-31 | $700.00K 10-K · filed 2026-07-30 |
| 2025-05-31 | $800.00K 10-K · filed 2026-07-30 |
| 2024-05-31 | $0.00 10-K · filed 2025-07-29 |
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