Deferred Tax Assets, Valuation Allowance of Zurn Elkay Water Solutions Corp from 31 Mar 2012 to 31 Dec 2025

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
Zurn Elkay Water Solutions Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Mar 2012 to 31 Dec 2025.
  • Zurn Elkay Water Solutions Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $4,800,000, a 47% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $4,800,000 -$4,200,000 -47% 31 Dec 2025 10-K 09 Feb 2026 2025 FY
Q4 2024 $9,000,000 -$3,000,000 -25% 31 Dec 2024 10-K 09 Feb 2026 2025 FY
Q4 2023 $12,000,000 -$20,200,000 -63% 31 Dec 2023 10-K 10 Feb 2025 2024 FY
Q4 2022 $32,200,000 -$2,900,000 -8.3% 31 Dec 2022 10-K 06 Feb 2024 2023 FY
Q4 2021 $35,100,000 -$1,700,000 -4.6% 31 Dec 2021 10-K 14 Feb 2023 2022 FY
Q4 2020 $36,800,000 31 Dec 2020 10-K 09 Feb 2022 2021 FY
Q1 2020 $39,400,000 +$7,000,000 +22% 31 Mar 2020 10-KT 16 Feb 2021 2020 FY
Q1 2019 $32,400,000 +$9,400,000 +41% 31 Mar 2019 10-K 12 May 2020 2020 FY
Q1 2018 $23,000,000 -$4,700,000 -17% 31 Mar 2018 10-K 14 May 2019 2019 FY
Q1 2017 $27,700,000 +$500,000 +1.8% 31 Mar 2017 10-K 14 May 2018 2018 FY
Q1 2016 $27,200,000 +$2,200,000 +8.8% 31 Mar 2016 10-K 17 May 2017 2017 FY
Q1 2015 $25,000,000 -$29,400,000 -54% 31 Mar 2015 10-K 19 May 2016 2016 FY
Q1 2014 $54,400,000 -$18,700,000 -26% 31 Mar 2014 10-K 20 May 2015 2015 FY
Q1 2013 $73,100,000 -$17,200,000 -19% 31 Mar 2013 10-K 21 May 2014 2013 FY
Q1 2012 $90,300,000 31 Mar 2012 10-K 21 May 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.