A. O. Smith Corporation Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
A. O. Smith Corporation (AOS) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $4.30 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-10
- A. O. Smith Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $4.30M.
- A. O. Smith Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$5.60M, a 264.71% decline from fiscal 2023.
- A. O. Smith Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $3.40M, a 183.33% increase from fiscal 2022.
- A. O. Smith Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $1.20M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $4.30M 10-K · filed 2026-02-10 |
| 2024-12-31 | -$5.60M 10-K · filed 2026-02-10 |
| 2023-12-31 | $3.40M 10-K · filed 2024-02-13 |
| 2022-12-31 | $1.20M 10-K · filed 2024-02-13 |
| 2021-12-31 | -$5.90M 10-K · filed 2023-02-14 |
| 2020-12-31 | $1.10M 10-K · filed 2022-02-11 |
| 2019-12-31 | -$1.20M 10-K · filed 2021-02-12 |
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 |