Deferred Tax Assets, Gross of Zurn Elkay Water Solutions Corp from 31 Mar 2012 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: Zurn Elkay Water Solutions Corp quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Mar 2012 to 31 Dec 2025.
Zurn Elkay Water Solutions Corp Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $55,100,000, a 16% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Zurn Elkay Water Solutions Corp Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$55,100,000	-$10,300,000	-16%	31 Dec 2025	10-K	09 Feb 2026	2025	FY
Q4 2024	$65,400,000	-$5,300,000	-7.5%	31 Dec 2024	10-K	09 Feb 2026	2025	FY
Q4 2023	$70,700,000	-$17,800,000	-20%	31 Dec 2023	10-K	10 Feb 2025	2024	FY
Q4 2022	$88,500,000	+$8,200,000	+10%	31 Dec 2022	10-K	06 Feb 2024	2023	FY
Q4 2021	$80,300,000	-$3,000,000	-3.6%	31 Dec 2021	10-K	14 Feb 2023	2022	FY
Q4 2020	$83,300,000			31 Dec 2020	10-K	09 Feb 2022	2021	FY
Q1 2020	$145,800,000	+$38,700,000	+36%	31 Mar 2020	10-KT	16 Feb 2021	2020	FY
Q1 2019	$107,100,000	+$17,600,000	+20%	31 Mar 2019	10-K	12 May 2020	2020	FY
Q1 2018	$89,500,000	-$58,100,000	-39%	31 Mar 2018	10-K	14 May 2019	2019	FY
Q1 2017	$147,600,000	-$11,200,000	-7.1%	31 Mar 2017	10-K	14 May 2018	2018	FY
Q1 2016	$158,800,000	-$24,800,000	-14%	31 Mar 2016	10-K	17 May 2017	2017	FY
Q1 2015	$183,600,000	-$27,400,000	-13%	31 Mar 2015	10-K	19 May 2016	2016	FY
Q1 2014	$211,000,000	-$21,700,000	-9.3%	31 Mar 2014	10-K	20 May 2015	2015	FY
Q1 2013	$232,700,000	-$14,000,000	-5.7%	31 Mar 2013	10-K	21 May 2014	2013	FY
Q1 2012	$246,700,000			31 Mar 2012	10-K	21 May 2013	2012	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.