STANLEY BLACK & DECKER, INC. Deferred Tax Assets, Goodwill and Intangible Assets
STANLEY BLACK & DECKER, INC. (SWK) had Deferred Tax Assets, Goodwill and Intangible Assets of $711.20 million as of 2026-01-03, per its 10-K filed 2026-02-24.
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:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-02-24
- 2026-01-03: Deferred Tax Assets, Goodwill and Intangible Assets $711.20M.
- 2024-12-28: Deferred Tax Assets, Goodwill and Intangible Assets $636.20M.
- 2023-12-30: Deferred Tax Assets, Goodwill and Intangible Assets $681.30M.
- 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $556.80M.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2026-01-03 | $711.20M 10-K · filed 2026-02-24 |
| 2024-12-28 | $636.20M 10-K · filed 2026-02-24 |
| 2023-12-30 | $681.30M 10-K · filed 2025-02-18 |
| 2022-12-31 | $556.80M 10-K · filed 2024-02-27 |
| 2022-01-01 | $417.70M 10-K · filed 2023-02-23 |
| 2021-01-02 | $301.30M 10-K · filed 2022-02-22 |
| 2019-12-28 | $5.30M 10-K/A · filed 2022-01-31 |
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