Resideo Technologies, Inc. Deferred Tax Assets, Gross
Resideo Technologies, Inc. (REZI) had Deferred Tax Assets, Gross of $429.00 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Gross $429.00M.
- 2024-12-31: Deferred Tax Assets, Gross $388.00M.
- 2023-12-31: Deferred Tax Assets, Gross $276.00M.
- 2022-12-31: Deferred Tax Assets, Gross $234.00M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2025-12-31 | $429.00M 10-K · filed 2026-02-24 |
| 2024-12-31 | $388.00M 10-K · filed 2026-02-24 |
| 2023-12-31 | $276.00M 10-K · filed 2025-02-20 |
| 2022-12-31 | $234.00M 10-K · filed 2024-02-14 |
| 2021-12-31 | $220.00M 10-K · filed 2022-02-15 |
| 2020-12-31 | $249.00M 10-K · filed 2022-02-15 |
| 2019-12-31 | $229.00M 10-K · filed 2021-02-25 |
| 2018-12-31 | $163.00M 10-K · filed 2020-02-27 |
| 2017-12-31 | $49.00M 10-K · filed 2019-03-18 |
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