Deferred Tax Assets, Net of Valuation Allowance of WATERS CORP /DE/ from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
WATERS CORP /DE/ quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • WATERS CORP /DE/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $155,398,000, a 12% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

WATERS CORP /DE/ Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $155,398,000 +$16,055,000 +12% 31 Dec 2025 10-K 23 Feb 2026 2025 FY
Q4 2024 $139,343,000 +$6,822,000 +5.1% 31 Dec 2024 10-K 23 Feb 2026 2025 FY
Q4 2023 $132,521,000 +$18,893,000 +17% 31 Dec 2023 10-K 25 Feb 2025 2024 FY
Q4 2022 $113,628,000 +$21,727,000 +24% 31 Dec 2022 10-K 27 Feb 2024 2023 FY
Q4 2021 $91,901,000 -$12,897,000 -12% 31 Dec 2021 10-K 27 Feb 2023 2022 FY
Q4 2020 $104,798,000 +$4,897,000 +4.9% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q4 2019 $99,901,000 +$18,015,000 +22% 31 Dec 2019 10-K 24 Feb 2021 2020 FY
Q4 2018 $81,886,000 +$2,721,000 +3.4% 31 Dec 2018 10-K 25 Feb 2020 2019 FY
Q4 2017 $79,165,000 -$23,073,000 -23% 31 Dec 2017 10-K/A 01 Mar 2019 2018 FY
Q4 2016 $102,238,000 -$3,751,000 -3.5% 31 Dec 2016 10-K 27 Feb 2018 2017 FY
Q4 2015 $105,989,000 -$16,641,000 -14% 31 Dec 2015 10-K 24 Feb 2017 2016 FY
Q4 2014 $122,630,000 -$263,000 -0.21% 31 Dec 2014 10-K 26 Feb 2016 2015 FY
Q4 2013 $122,893,000 -$35,507,000 -22% 31 Dec 2013 10-K 27 Feb 2015 2014 FY
Q4 2012 $158,400,000 +$37,471,000 +31% 31 Dec 2012 10-K 27 Feb 2014 2013 FY
Q4 2011 $120,929,000 +$12,002,000 +11% 31 Dec 2011 10-K 26 Feb 2013 2012 FY
Q4 2010 $108,927,000 31 Dec 2010 10-K 24 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.