WATSCO, INC. Deferred Tax Assets, Gross
WATSCO, INC. (WSO.B) had Deferred Tax Assets, Gross of $55.09 million as of 2025-12-31, per its 10-K filed 2026-02-27.
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:DeferredTaxAssetsGross · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Gross $55.09M.
- 2024-12-31: Deferred Tax Assets, Gross $64.30M.
- 2023-12-31: Deferred Tax Assets, Gross $61.01M.
- 2022-12-31: Deferred Tax Assets, Gross $49.31M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2025-12-31 | $55.09M 10-K · filed 2026-02-27 |
| 2024-12-31 | $64.30M 10-K · filed 2026-02-27 |
| 2023-12-31 | $61.01M 10-K · filed 2025-02-28 |
| 2022-12-31 | $49.31M 10-K · filed 2024-02-23 |
| 2021-12-31 | $46.70M 10-K · filed 2023-02-24 |
| 2020-12-31 | $39.90M 10-K · filed 2022-02-25 |
| 2019-12-31 | $33.84M 10-K · filed 2021-02-26 |
| 2018-12-31 | $27.90M 10-K · filed 2020-02-28 |
| 2017-12-31 | $24.88M 10-K · filed 2019-02-28 |
| 2016-12-31 | $32.85M 10-K · filed 2018-03-01 |