Rockwell Automation, Inc. Deferred Tax Assets, Capital Loss Carryforwards
Rockwell Automation, Inc. (ROK) had Deferred Tax Assets, Capital Loss Carryforwards of $16.00 million as of 2025-09-30, per its 10-K filed 2025-11-12.
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
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2025-11-12
- 2025-09-30: Deferred Tax Assets, Capital Loss Carryforwards $16.00M.
- 2024-09-30: Deferred Tax Assets, Capital Loss Carryforwards $15.00M; Deferred Tax Assets, Capital Loss Carryforwards as first filed $15.40M.
- 2023-09-30: Deferred Tax Assets, Capital Loss Carryforwards $14.40M.
- 2022-09-30: Deferred Tax Assets, Capital Loss Carryforwards $13.00M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards | Deferred Tax Assets, Capital Loss Carryforwards as first filed |
|---|---|---|
| 2025-09-30 | $16.00M 10-K · filed 2025-11-12 | |
| 2024-09-30 | $15.00M 10-K · filed 2025-11-12 | $15.40M 10-K · filed 2024-11-12 |
| 2023-09-30 | $14.40M 10-K · filed 2024-11-12 | |
| 2022-09-30 | $13.00M 10-K · filed 2023-11-08 | |
| 2021-09-30 | $15.30M 10-K · filed 2022-11-08 | |
| 2020-09-30 | $10.80M 10-K · filed 2021-11-09 | |
| 2019-09-30 | $9.50M 10-K · filed 2020-11-10 | |
| 2018-09-30 | $10.00M 10-K · filed 2019-11-12 | |
| 2017-09-30 | $10.30M 10-K · filed 2018-11-09 | |
| 2016-09-30 | $9.90M 10-K · filed 2017-11-15 | |
| 2015-09-30 | $13.60M 10-K · filed 2016-11-15 | |
| 2014-09-30 | $14.80M 10-K · filed 2015-11-17 | |
| 2013-09-30 | $14.20M 10-K · filed 2014-11-18 | |
| 2012-09-30 | $17.20M 10-K · filed 2013-11-18 | |
| 2011-09-30 | $18.30M 10-K · filed 2012-11-19 | |
| 2010-09-30 | $11.70M 10-K · filed 2011-11-14 | |
| 2009-09-30 | $24.20M 10-K · filed 2010-11-18 |
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