FLOWSERVE CORP Deferred Tax Assets, Operating Loss Carryforwards
FLOWSERVE CORP (FLS) had Deferred Tax Assets, Operating Loss Carryforwards of $56.07 million as of 2025-12-31, per its 10-K filed 2026-02-17.
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
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-17
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $56.07M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $105.17M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $186.34M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $183.54M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $56.07M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $105.17M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $186.34M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $183.54M 10-K · filed 2024-02-20 | |
| 2021-12-31 | $200.20M 10-K · filed 2023-03-07 | |
| 2020-12-31 | $108.64M 10-K · filed 2022-02-23 | $109.02M 10-K · filed 2021-02-23 |
| 2019-12-31 | $101.19M 10-K · filed 2021-02-23 | |
| 2018-12-31 | $92.63M 10-K · filed 2020-02-18 | |
| 2017-12-31 | $73.47M 10-K · filed 2019-02-20 | |
| 2016-12-31 | $48.18M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $29.47M 10-K/A · filed 2017-08-11 | |
| 2014-12-31 | $23.48M 10-K · filed 2016-02-18 | |
| 2013-12-31 | $23.94M 10-K · filed 2015-02-17 | |
| 2012-12-31 | $28.80M 10-K · filed 2014-02-18 | |
| 2011-12-31 | $32.69M 10-K · filed 2013-02-21 | |
| 2010-12-31 | $35.83M 8-K · filed 2012-08-30 |
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