Waters Corporation Deferred Tax Assets, Deferred Income
Waters Corporation (WAT) had Deferred Tax Assets, Deferred Income of $14.52 million as of 2025-12-31, per its 10-K filed 2026-02-23.
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:DeferredTaxAssetsDeferredIncome · last filed 2026-02-23
- 2025-12-31: Deferred Tax Assets, Deferred Income $14.52M.
- 2024-12-31: Deferred Tax Assets, Deferred Income $15.71M.
- 2023-12-31: Deferred Tax Assets, Deferred Income $17.13M.
- 2022-12-31: Deferred Tax Assets, Deferred Income $13.55M.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2025-12-31 | $14.52M 10-K · filed 2026-02-23 |
| 2024-12-31 | $15.71M 10-K · filed 2026-02-23 |
| 2023-12-31 | $17.13M 10-K · filed 2025-02-25 |
| 2022-12-31 | $13.55M 10-K · filed 2024-02-27 |
| 2021-12-31 | $11.00M 10-K · filed 2023-02-27 |
| 2020-12-31 | $11.34M 10-K · filed 2022-02-24 |
| 2019-12-31 | $9.70M 10-K · filed 2021-02-24 |
| 2018-12-31 | $4.65M 10-K · filed 2020-02-25 |
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