DOVER Corp Deferred Tax Assets, Operating Loss Carryforwards, Foreign
DOVER Corp (DOV) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $304.94 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:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-02-13
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $304.94M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $263.74M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $271.25M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $263.26M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2025-12-31 | $304.94M 10-K · filed 2026-02-13 |
| 2024-12-31 | $263.74M 10-K · filed 2025-02-14 |
| 2023-12-31 | $271.25M 10-K · filed 2024-02-09 |
| 2022-12-31 | $263.26M 10-K · filed 2023-02-10 |