WATSCO, INC. Deferred Tax Assets, Tax Deferred Expense, Other
WATSCO, INC. (WSO.B) had Deferred Tax Assets, Tax Deferred Expense, Other of $1.78 million as of 2016-12-31, per its 10-K filed 2017-02-21.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2017-02-21
- 2016-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $1.78M.
- 2015-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $1.92M.
- 2014-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $1.59M.
- 2013-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $1.54M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other |
|---|---|
| 2016-12-31 | $1.78M 10-K · filed 2017-02-21 |
| 2015-12-31 | $1.92M 10-K · filed 2017-02-21 |
| 2014-12-31 | $1.59M 10-K · filed 2016-02-29 |
| 2013-12-31 | $1.54M 10-K · filed 2015-02-24 |
| 2012-12-31 | $1.22M 10-K · filed 2014-02-27 |
| 2011-12-31 | $979.00K 10-K · filed 2013-02-28 |
| 2010-12-31 | $845.00K 10-K · filed 2012-02-29 |