Waters Corporation Deferred Tax Assets, Property, Plant and Equipment
Waters Corporation (WAT) had Deferred Tax Assets, Property, Plant and Equipment of $1.52 million as of 2023-12-31, per its 10-K filed 2024-02-27.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2024-02-27
- 2023-12-31: Deferred Tax Assets, Property, Plant and Equipment $1.52M.
- 2022-12-31: Deferred Tax Assets, Property, Plant and Equipment $18.00K.
- 2021-12-31: Deferred Tax Assets, Property, Plant and Equipment $0.00.
- 2020-12-31: Deferred Tax Assets, Property, Plant and Equipment $5.70M.
| Period end | Deferred Tax Assets, Property, Plant and Equipment |
|---|---|
| 2023-12-31 | $1.52M 10-K · filed 2024-02-27 |
| 2022-12-31 | $18.00K 10-K · filed 2024-02-27 |
| 2021-12-31 | $0.00 10-K · filed 2023-02-27 |
| 2020-12-31 | $5.70M 10-K · filed 2022-02-24 |
| 2019-12-31 | $4.78M 10-K · filed 2021-02-24 |
| 2018-12-31 | $7.50M 10-K · filed 2020-02-25 |
| 2017-12-31 | $5.95M 10-K/A · filed 2019-03-01 |
| 2016-12-31 | $8.31M 10-K · filed 2018-02-27 |
| 2015-12-31 | $8.22M 10-K · filed 2017-02-24 |
| 2014-12-31 | $11.98M 10-K · filed 2016-02-26 |
| 2013-12-31 | $7.16M 10-K · filed 2015-02-27 |
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