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AZZ (STU:AI7) Deferred Tax : €4 Mil (TTM As of Feb. 2024)


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What is AZZ Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

AZZ's change in deferred tax for the three months ended in Feb. 2024 was €5 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Feb. 2024 was €4 Mil.

AZZ Deferred Tax Historical Data

The historical data trend for AZZ's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

AZZ Deferred Tax Chart

AZZ Annual Data
Trend Feb15 Feb16 Feb17 Feb18 Feb19 Feb20 Feb21 Feb22 Feb23 Feb24
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only -2.40 0.32 2.82 6.55 4.34

AZZ Quarterly Data
May19 Aug19 Nov19 Feb20 May20 Aug20 Nov20 Feb21 May21 Aug21 Nov21 Feb22 May22 Aug22 Nov22 Feb23 May23 Aug23 Nov23 Feb24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 25.62 -1.86 -0.58 2.20 4.60

AZZ Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Feb. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was €4 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

AZZ Deferred Tax Related Terms

Thank you for viewing the detailed overview of AZZ's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

AZZ (STU:AI7) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Business Services » AZZ Inc (STU:AI7) » Definitions » Deferred Tax
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Traded in Other Exchanges
AZZ:USA
Address
3100 West 7th Street, Suite 500, One Museum Place, Fort Worth, TX, USA, 76107
Website
https://www.azz.com
AZZ Inc is a provider of galvanizing and a variety of metal coating solutions and coil coating solutions to a broad range of end markets in North America. In its Metal Coatings segment, the company offers metal finishing services to protect against corrosion, such as hot dip galvanizing, spin galvanizing, powder coating, anodizing, and plating. The Precoat Metals Segment offers aesthetic and corrosion-resistant coatings for steel and aluminum coils.

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