A. O. Smith Corporation Deferred Tax Assets, Other
A. O. Smith Corporation (AOS) had Deferred Tax Assets, Other of $11.20 million as of 2025-12-31, per its 10-K filed 2026-02-10.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOther · last filed 2026-02-10
- 2025-12-31: Deferred Tax Assets, Other $11.20M.
- 2024-12-31: Deferred Tax Assets, Other $11.00M.
- 2023-12-31: Deferred Tax Assets, Other $17.60M.
- 2022-12-31: Deferred Tax Assets, Other $14.00M.
| Period end | Deferred Tax Assets, Other |
|---|---|
| 2025-12-31 | $11.20M 10-K · filed 2026-02-10 |
| 2024-12-31 | $11.00M 10-K · filed 2026-02-10 |
| 2023-12-31 | $17.60M 10-K · filed 2024-02-13 |
| 2022-12-31 | $14.00M 10-K · filed 2024-02-13 |
| 2021-12-31 | $12.90M 10-K · filed 2023-02-14 |
| 2020-12-31 | $9.90M 10-K · filed 2022-02-11 |
| 2019-12-31 | $7.70M 10-K · filed 2021-02-12 |
| 2018-12-31 | $4.00M 10-K · filed 2020-02-24 |
| 2017-12-31 | $5.50M 10-K · filed 2019-02-15 |
| 2016-12-31 | $4.30M 10-K · filed 2018-02-16 |
| 2015-12-31 | $3.40M 10-K · filed 2017-02-17 |
| 2014-12-31 | $4.70M 10-K · filed 2016-02-17 |
| 2013-12-31 | $2.40M 10-K · filed 2015-02-18 |
| 2012-12-31 | $1.50M 10-K · filed 2014-02-20 |
| 2011-12-31 | $400.00K 10-K · filed 2013-02-27 |
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 |