WATERS CORP /DE/ Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2010 to Q4 2023

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 history and growth rate from Q4 2010 to Q4 2023.
  • Waters Corp /De/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $133M, a 16.6% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $133M +$18.9M +16.6% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $114M +$21.7M +23.6% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $91.9M -$12.9M -12.3% Dec 31, 2021 10-K 2023-02-27
Q4 2020 $105M +$4.9M +4.9% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $99.9M +$18M +22% Dec 31, 2019 10-K 2021-02-24
Q4 2018 $81.9M +$2.72M +3.44% Dec 31, 2018 10-K 2020-02-25
Q4 2017 $79.2M -$23.1M -22.6% Dec 31, 2017 10-K/A 2019-03-01
Q4 2016 $102M -$3.75M -3.54% Dec 31, 2016 10-K 2018-02-27
Q4 2015 $106M -$16.6M -13.6% Dec 31, 2015 10-K 2017-02-24
Q4 2014 $123M -$263K -0.21% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $123M -$35.5M -22.4% Dec 31, 2013 10-K 2015-02-27
Q4 2012 $158M +$37.5M +31% Dec 31, 2012 10-K 2014-02-27
Q4 2011 $121M +$12M +11% Dec 31, 2011 10-K 2013-02-26
Q4 2010 $109M Dec 31, 2010 10-K 2012-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.