WATSCO, INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
WATSCO, INC. (WSO) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $7.12 million as of 2013-12-31, per its 10-K filed 2014-02-27.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2014-02-27
- 2013-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $7.12M.
- 2012-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $8.29M.
- 2011-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $9.49M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2013-12-31 | $7.12M 10-K · filed 2014-02-27 |
| 2012-12-31 | $8.29M 10-K · filed 2013-02-28 |
| 2011-12-31 | $9.49M 10-K · filed 2012-02-29 |