WATERS CORP /DE/ (WAT) Deferred Tax Assets, Net of Valuation Allowance USD 2010 - 2023

Historical data

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