WATSCO, INC. Deferred Tax Assets, Gross, Noncurrent
WATSCO, INC. (WSO.B) had Deferred Tax Assets, Gross, Noncurrent of $26.90 million as of 2016-12-31, per its 10-K filed 2017-02-21.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsGrossNoncurrent · last filed 2017-02-21
- 2016-12-31: Deferred Tax Assets, Gross, Noncurrent $26.90M.
- 2015-12-31: Deferred Tax Assets, Gross, Noncurrent $24.16M.
- 2014-12-31: Deferred Tax Assets, Gross, Noncurrent $21.07M.
- 2013-12-31: Deferred Tax Assets, Gross, Noncurrent $18.65M.
| Period end | Deferred Tax Assets, Gross, Noncurrent |
|---|---|
| 2016-12-31 | $26.90M 10-K · filed 2017-02-21 |
| 2015-12-31 | $24.16M 10-K · filed 2017-02-21 |
| 2014-12-31 | $21.07M 10-K · filed 2016-02-29 |
| 2013-12-31 | $18.65M 10-K · filed 2015-02-24 |
| 2012-12-31 | $15.32M 10-K · filed 2014-02-27 |
| 2011-12-31 | $13.36M 10-K · filed 2013-02-28 |
| 2010-12-31 | $12.21M 10-K · filed 2012-02-29 |