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

Historical data

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
Waters Corp /De/ quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • Waters Corp /De/ Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $57.9 M, a 6.58% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $57.9 M +$3.57 M +6.58% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $54.3 M -$4.53 M -7.71% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $58.8 M -$1.27 M -2.11% Dec 31, 2021 10-K 2024-02-27
Q4 2020 $60.1 M +$8.88 M +17.3% Dec 31, 2020 10-K 2024-02-27
Q4 2019 $51.2 M -$2.67 M -4.96% Dec 31, 2019 10-K 2023-02-27
Q4 2018 $53.9 M $0 0% Dec 31, 2018 10-K 2022-02-24
Q4 2017 $53.9 M -$8.21 M -13.2% Dec 31, 2017 10-K 2021-02-24
Q4 2016 $62.1 M -$6.5 M -9.47% Dec 31, 2016 10-K 2021-02-24
Q4 2015 $68.6 M -$14 M -16.9% Dec 31, 2015 10-K 2017-02-24
Q4 2014 $82.6 M -$12.4 M -13.1% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $95 M +$1.38 M +1.47% Dec 31, 2013 10-K 2015-02-27
Q4 2012 $93.6 M +$83.3 M +813% Dec 31, 2012 10-K 2014-02-27
Q4 2011 $10.2 M -$113 K -1.09% Dec 31, 2011 10-K 2013-02-26
Q4 2010 $10.4 M Dec 31, 2010 10-K 2012-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.