Waters Corporation Deferred Tax Assets, Goodwill and Intangible Assets
Waters Corporation (WAT) had Deferred Tax Assets, Goodwill and Intangible Assets of $12.05 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:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-02-23
- 2025-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $12.05M.
- 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $9.01M.
- 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $5.91M.
- 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $2.71M.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2025-12-31 | $12.05M 10-K · filed 2026-02-23 |
| 2024-12-31 | $9.01M 10-K · filed 2026-02-23 |
| 2023-12-31 | $5.91M 10-K · filed 2025-02-25 |
| 2022-12-31 | $2.71M 10-K · filed 2024-02-27 |
| 2021-12-31 | $2.32M 10-K · filed 2023-02-27 |
| 2020-12-31 | $2.38M 10-K · filed 2022-02-24 |
| 2019-12-31 | $3.74M 10-K · filed 2021-02-24 |
| 2018-12-31 | $3.63M 10-K · filed 2020-02-25 |
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