A. O. Smith Corporation Deferred Tax Assets, Net
A. O. Smith Corporation (AOS) had Deferred Tax Assets, Net of $23.00 million as of 2017-12-31, per its 10-K filed 2018-02-16.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2018-02-16
- 2017-12-31: Deferred Tax Assets, Net $23.00M.
- 2016-12-31: Deferred Tax Assets, Net $4.40M.
- 2015-12-31: Deferred Tax Assets, Net $21.00M.
- 2014-12-31: Deferred Tax Assets, Net $21.00M.
| Period end | Deferred Tax Assets, Net |
|---|---|
| 2017-12-31 | $23.00M 10-K · filed 2018-02-16 |
| 2016-12-31 | $4.40M 10-K · filed 2018-02-16 |
| 2015-12-31 | $21.00M 10-K · filed 2017-02-17 |
| 2014-12-31 | $21.00M 10-K · filed 2016-02-17 |
| 2013-12-31 | $22.00M 10-K · filed 2015-02-18 |
| 2012-12-31 | $35.20M 10-K · filed 2014-02-20 |
| 2011-12-31 | $21.50M 10-K · filed 2013-02-27 |
| 2010-12-31 | $117.00M 10-K · filed 2012-02-27 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| WHIRLPOOL CORP /DE/ (WHR) | United States | $2.152B | 13.70 |
| Traeger, Inc. (COOK) | United States | $0.130B | -1.94 |
| SharkNinja, Inc. (SN) | United States | $24.919B |