Resideo Technologies, Inc. Deferred Tax Assets, Other
Resideo Technologies, Inc. (REZI) had Deferred Tax Assets, Other of $12.00 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:DeferredTaxAssetsOther · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Other $12.00M.
- 2024-12-31: Deferred Tax Assets, Other $18.00M; Deferred Tax Assets, Other as first filed $10.00M.
- 2023-12-31: Deferred Tax Assets, Other $11.00M.
- 2022-12-31: Deferred Tax Assets, Other $1.00M.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2025-12-31 | $12.00M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $18.00M 10-K · filed 2026-02-24 | $10.00M 10-K · filed 2025-02-20 |
| 2023-12-31 | $11.00M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $1.00M 10-K · filed 2024-02-14 | |
| 2021-12-31 | $2.00M 10-K · filed 2022-02-15 | |
| 2019-12-31 | $6.00M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $0.00 10-K · filed 2020-02-27 | $73.00M 10-K · filed 2019-03-18 |
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