Deferred Tax Assets, Valuation Allowance of WATSCO INC from 31 Dec 2016 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
WATSCO INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2016 to 31 Dec 2025.
  • WATSCO INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $14,178,000, a 23% 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 (%)

WATSCO INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $14,178,000 +$2,624,000 +23% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $11,554,000 +$1,086,000 +10% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $10,468,000 +$2,297,000 +28% 31 Dec 2023 10-K 28 Feb 2025 2024 FY
Q4 2022 $8,171,000 +$3,064,000 +60% 31 Dec 2022 10-K 23 Feb 2024 2023 FY
Q4 2021 $5,107,000 +$4,439,000 +665% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q4 2020 $668,000 +$13,000 +2% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q4 2019 $655,000 +$655,000 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $0 $0 31 Dec 2018 10-K 28 Feb 2020 2019 FY
Q4 2017 $0 $0 31 Dec 2017 10-K 28 Feb 2019 2018 FY
Q4 2016 $0 31 Dec 2016 10-K 01 Mar 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.