WATTS WATER TECHNOLOGIES INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q4 2023

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
Watts Water Technologies Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Watts Water Technologies Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $23.8M, a 17.2% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $23.8M +$3.5M +17.2% Dec 31, 2023 10-K 2024-02-21
Q4 2022 $20.3M +$100K +0.5% Dec 31, 2022 10-K 2024-02-21
Q4 2021 $20.2M -$21.9M -52% Dec 31, 2021 10-K 2023-02-21
Q4 2020 $42.1M +$13.5M +47.2% Dec 31, 2020 10-K 2022-02-22
Q4 2019 $28.6M -$1.3M -4.35% Dec 31, 2019 10-K 2021-02-18
Q4 2018 $29.9M +$1.2M +4.18% Dec 31, 2018 10-K 2020-02-20
Q4 2017 $28.7M +$21.6M +304% Dec 31, 2017 10-K 2019-02-22
Q4 2016 $7.1M -$2.4M -25.3% Dec 31, 2016 10-K 2018-02-23
Q4 2015 $9.5M -$3M -24% Dec 31, 2015 10-K 2017-02-24
Q4 2014 $12.5M -$600K -4.58% Dec 31, 2014 10-K 2016-02-29
Q4 2013 $13.1M +$3M +29.7% Dec 31, 2013 10-K 2015-02-26
Q4 2012 $10.1M +$1M +11% Dec 31, 2012 10-K 2014-02-27
Q4 2011 $9.1M $0 0% Dec 31, 2011 10-K 2013-02-27
Q4 2010 $9.1M Dec 31, 2010 10-K 2012-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.