OTIS WORLDWIDE CORPORATION Deferred Tax Assets, Operating Loss Carryforwards
OTIS WORLDWIDE CORPORATION (OTIS) had Deferred Tax Assets, Operating Loss Carryforwards of $226.00 million as of 2025-12-31, per its 10-K filed 2026-02-05.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-05
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $226.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $201.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $208.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $191.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $226.00M 10-K · filed 2026-02-05 |
| 2024-12-31 | $201.00M 10-K · filed 2026-02-05 |
| 2023-12-31 | $208.00M 10-K · filed 2025-02-04 |
| 2022-12-31 | $191.00M 10-K · filed 2024-02-02 |
| 2021-12-31 | $200.00M 10-K · filed 2023-02-03 |
| 2020-12-31 | $197.00M 10-K · filed 2022-02-04 |
| 2019-12-31 | $45.00M 10-K · filed 2021-02-05 |
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