Deferred Tax Assets, Valuation Allowance of SMITH A O CORP from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
SMITH A O CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • SMITH A O CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $10,400,000, a 70% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

SMITH A O CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $10,400,000 +$4,300,000 +70% 31 Dec 2025 10-K 10 Feb 2026 2025 FY
Q4 2024 $6,100,000 -$5,600,000 -48% 31 Dec 2024 10-K 10 Feb 2026 2025 FY
Q4 2023 $11,700,000 +$3,400,000 +41% 31 Dec 2023 10-K 10 Feb 2026 2025 FY
Q4 2022 $8,300,000 +$1,200,000 +17% 31 Dec 2022 10-K 13 Feb 2024 2023 FY
Q4 2021 $7,100,000 -$5,900,000 -45% 31 Dec 2021 10-K 13 Feb 2024 2023 FY
Q4 2020 $13,000,000 +$1,100,000 +9.2% 31 Dec 2020 10-K 14 Feb 2023 2022 FY
Q4 2019 $11,900,000 -$1,200,000 -9.2% 31 Dec 2019 10-K 11 Feb 2022 2021 FY
Q4 2018 $13,100,000 -$1,900,000 -13% 31 Dec 2018 10-K 12 Feb 2021 2020 FY
Q4 2017 $15,000,000 +$1,900,000 +15% 31 Dec 2017 10-K 15 Feb 2019 2018 FY
Q4 2016 $13,100,000 +$2,100,000 +19% 31 Dec 2016 10-K 16 Feb 2018 2017 FY
Q4 2015 $11,000,000 +$1,200,000 +12% 31 Dec 2015 10-K 17 Feb 2017 2016 FY
Q4 2014 $9,800,000 +$200,000 +2.1% 31 Dec 2014 10-K 17 Feb 2016 2015 FY
Q4 2013 $9,600,000 +$2,200,000 +30% 31 Dec 2013 10-K 18 Feb 2015 2014 FY
Q4 2012 $7,400,000 -$1,000,000 -12% 31 Dec 2012 10-K 18 Feb 2015 2014 FY
Q4 2011 $8,400,000 +$6,500,000 +342% 31 Dec 2011 10-K 20 Feb 2014 2013 FY
Q4 2010 $1,900,000 31 Dec 2010 10-K 27 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.