WATSCO, INC. Deferred Tax Assets, Operating Loss Carryforwards
WATSCO, INC. (WSO.B) had Deferred Tax Assets, Operating Loss Carryforwards of $5.14 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $5.14M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $4.80M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $4.58M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.90M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $5.14M 10-K · filed 2026-02-27 |
| 2024-12-31 | $4.80M 10-K · filed 2026-02-27 |
| 2023-12-31 | $4.58M 10-K · filed 2025-02-28 |
| 2022-12-31 | $3.90M 10-K · filed 2024-02-23 |
| 2021-12-31 | $3.96M 10-K · filed 2023-02-24 |
| 2020-12-31 | $2.93M 10-K · filed 2022-02-25 |
| 2019-12-31 | $2.04M 10-K · filed 2021-02-26 |
| 2018-12-31 | $484.00K 10-K · filed 2020-02-28 |
| 2017-12-31 | $291.00K 10-K · filed 2019-02-28 |
| 2016-12-31 | $209.00K 10-K · filed 2018-03-01 |
| 2015-12-31 | $207.00K 10-K · filed 2017-02-21 |
| 2014-12-31 | $221.00K 10-K · filed 2016-02-29 |
| 2013-12-31 | $283.00K 10-K · filed 2015-02-24 |
| 2012-12-31 | $609.00K 10-K · filed 2014-02-27 |
| 2011-12-31 | $648.00K 10-K · filed 2013-02-28 |
| 2010-12-31 | $1.34M 10-K · filed 2012-02-29 |