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Taxonomy & unit
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us-gaap: USD
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Description
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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
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Summary
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Worthington Enterprises, Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards history and change rate from Q2 2013 to Q2 2025.
- Worthington Enterprises, Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending May 31, 2025 was $5.56M, a 1.18% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)