Rockwell Automation, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Rockwell Automation, Inc. (ROK) had Deferred Tax Assets, Operating Loss Carryforwards of $62.00 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-11-12
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards $62.00M.
- 2024-09-30: Deferred Tax Assets, Operating Loss Carryforwards $70.00M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $69.60M.
- 2023-09-30: Deferred Tax Assets, Operating Loss Carryforwards $60.80M.
- 2022-09-30: Deferred Tax Assets, Operating Loss Carryforwards $85.20M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-09-30 | $62.00M 10-K · filed 2025-11-12 | |
| 2024-09-30 | $70.00M 10-K · filed 2025-11-12 | $69.60M 10-K · filed 2024-11-12 |
| 2023-09-30 | $60.80M 10-K · filed 2024-11-12 | |
| 2022-09-30 | $85.20M 10-K · filed 2023-11-08 | |
| 2021-09-30 | $130.40M 10-K · filed 2022-11-08 | |
| 2020-09-30 | $31.10M 10-K · filed 2021-11-09 | |
| 2019-09-30 | $18.50M 10-K · filed 2020-11-10 | |
| 2018-09-30 | $19.60M 10-K · filed 2019-11-12 | |
| 2017-09-30 | $20.40M 10-K · filed 2018-11-09 | |
| 2016-09-30 | $24.40M 10-K · filed 2017-11-15 | |
| 2015-09-30 | $25.90M 10-K · filed 2016-11-15 | |
| 2014-09-30 | $57.50M 10-K · filed 2014-11-18 | |
| 2013-09-30 | $62.30M 10-K · filed 2013-11-18 | |
| 2012-09-30 | $65.20M 10-K · filed 2012-11-19 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| ONTO INNOVATION INC. (ONTO) | United States | $13.725B | 139.95 |
| TRIMBLE INC. (TRMB) | United States | $13.453B | -118.15 |
| Owlet, Inc. (OWLT) | United States | $0.148B | -18.78 |
| GEOSPACE TECHNOLOGIES CORP (GEOS) | United States | $0.065B | -2.22 |
| Birchtech Corp. (BCHT) | United States | $0.042B | |
| THERMO FISHER SCIENTIFIC INC. (TMO) | United States | $250.944B | 27.23 |