DOVER Corp Deferred Tax Assets, Operating Loss Carryforwards, Domestic
DOVER Corp (DOV) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $81.92 million as of 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-02-13
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $81.92M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $47.30M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $55.18M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $53.62M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2025-12-31 | $81.92M 10-K · filed 2026-02-13 |
| 2024-12-31 | $47.30M 10-K · filed 2025-02-14 |
| 2023-12-31 | $55.18M 10-K · filed 2024-02-09 |
| 2022-12-31 | $53.62M 10-K · filed 2023-02-10 |