Deferred Tax Assets, Gross of WATERS CORP /DE/ from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
WATERS CORP /DE/ quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • WATERS CORP /DE/ Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $295,775,000, a 14% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

WATERS CORP /DE/ Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $295,775,000 +$36,968,000 +14% 31 Dec 2025 10-K 23 Feb 2026 2025 FY
Q4 2024 $258,807,000 +$68,413,000 +36% 31 Dec 2024 10-K 23 Feb 2026 2025 FY
Q4 2023 $190,394,000 +$22,466,000 +13% 31 Dec 2023 10-K 25 Feb 2025 2024 FY
Q4 2022 $167,928,000 +$17,193,000 +11% 31 Dec 2022 10-K 27 Feb 2024 2023 FY
Q4 2021 $150,735,000 -$14,164,000 -8.6% 31 Dec 2021 10-K 27 Feb 2023 2022 FY
Q4 2020 $164,899,000 +$13,777,000 +9.1% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q4 2019 $151,122,000 +$15,343,000 +11% 31 Dec 2019 10-K 24 Feb 2021 2020 FY
Q4 2018 $135,779,000 -$5,484,000 -3.9% 31 Dec 2018 10-K 25 Feb 2020 2019 FY
Q4 2017 $141,263,000 -$22,200,000 -14% 31 Dec 2017 10-K/A 01 Mar 2019 2018 FY
Q4 2016 $163,463,000 -$11,121,000 -6.4% 31 Dec 2016 10-K 27 Feb 2018 2017 FY
Q4 2015 $174,584,000 -$30,596,000 -15% 31 Dec 2015 10-K 24 Feb 2017 2016 FY
Q4 2014 $205,180,000 -$12,665,000 -5.8% 31 Dec 2014 10-K 26 Feb 2016 2015 FY
Q4 2013 $217,845,000 -$34,131,000 -14% 31 Dec 2013 10-K 27 Feb 2015 2014 FY
Q4 2012 $251,976,000 +$120,799,000 +92% 31 Dec 2012 10-K 27 Feb 2014 2013 FY
Q4 2011 $131,177,000 +$11,889,000 +10% 31 Dec 2011 10-K 26 Feb 2013 2012 FY
Q4 2010 $119,288,000 31 Dec 2010 10-K 24 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.