WATERS CORP /DE/ (WAT) Deferred Tax Assets, Gross USD 2010 - 2023

Historical data

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 history and growth rate from 2010 to 2023.
  • Waters Corp /De/ Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $190 M, a 13.4% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $190 M +$22.5 M +13.4% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $168 M +$17.2 M +11.4% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $151 M -$14.2 M -8.59% Dec 31, 2021 10-K 2023-02-27
Q4 2020 $165 M +$13.8 M +9.12% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $151 M +$15.3 M +11.3% Dec 31, 2019 10-K 2021-02-24
Q4 2018 $136 M -$5.48 M -3.88% Dec 31, 2018 10-K 2020-02-25
Q4 2017 $141 M -$22.2 M -13.6% Dec 31, 2017 10-K/A 2019-03-01
Q4 2016 $163 M -$11.1 M -6.37% Dec 31, 2016 10-K 2018-02-27
Q4 2015 $175 M -$30.6 M -14.9% Dec 31, 2015 10-K 2017-02-24
Q4 2014 $205 M -$12.7 M -5.81% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $218 M -$34.1 M -13.5% Dec 31, 2013 10-K 2015-02-27
Q4 2012 $252 M +$121 M +92.1% Dec 31, 2012 10-K 2014-02-27
Q4 2011 $131 M +$11.9 M +9.97% Dec 31, 2011 10-K 2013-02-26
Q4 2010 $119 M Dec 31, 2010 10-K 2012-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.