IDEX CORP Deferred Tax Assets, Operating Loss Carryforwards, State and Local
IDEX CORP (IEX) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $900.00 thousand as of 2025-12-31, per its 10-K filed 2026-02-19.
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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $900.00K.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $600.00K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $600.00K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $800.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $900.00K 10-K · filed 2026-02-19 |
| 2024-12-31 | $600.00K 10-K · filed 2025-02-20 |
| 2023-12-31 | $600.00K 10-K · filed 2024-02-22 |
| 2022-12-31 | $800.00K 10-K · filed 2023-02-23 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| ITT INC. (ITT) | United States | $19.129B | 39.62 |
| GRACO INC (GGG) | United States | $12.488B | 23.77 |
| Xylem Inc. (XYL) | United States | $23.974B | |
| FLOWSERVE CORP (FLS) | United States | $9.667B | 25.54 |
| GORMAN RUPP CO (GRC) | United States | $1.969B | 38.90 |
| AMPCO PITTSBURGH CORP (AP) | United States | $0.179B | -3.00 |