ITT INC. Deferred Tax Assets, Inventory
Financial Statements › Balance Sheet › Assets › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsInventory · last filed 2026-02-09
- 2025-12-31: Deferred Tax Assets, Inventory $27.40M.
- 2024-12-31: Deferred Tax Assets, Inventory $23.70M.
- 2023-12-31: Deferred Tax Assets, Inventory $24.10M.
- 2022-12-31: Deferred Tax Assets, Inventory $20.50M.
| Period end | Deferred Tax Assets, Inventory |
|---|---|
| 2025-12-31 | $27.40M 10-K · filed 2026-02-09 |
| 2024-12-31 | $23.70M 10-K · filed 2026-02-09 |
| 2023-12-31 | $24.10M 10-K · filed 2025-02-10 |
| 2022-12-31 | $20.50M 10-K · filed 2024-02-12 |
| 2021-12-31 | $22.70M 10-K · filed 2023-02-15 |
| 2020-12-31 | $22.50M 10-K · filed 2022-02-16 |