WEST PHARMACEUTICAL SERVICES, INC. Deferred Tax Assets, Operating Loss Carryforwards
WEST PHARMACEUTICAL SERVICES, INC. (WST) had Deferred Tax Assets, Operating Loss Carryforwards of $3.20 million as of 2025-12-31, per its 10-K filed 2026-02-17.
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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-17
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.20M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $6.10M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $10.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $10.30M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $3.20M 10-K · filed 2026-02-17 |
| 2024-12-31 | $6.10M 10-K · filed 2026-02-17 |
| 2023-12-31 | $10.00M 10-K · filed 2025-02-18 |
| 2022-12-31 | $10.30M 10-K · filed 2024-02-20 |
| 2021-12-31 | $14.00M 10-K · filed 2023-02-21 |
| 2020-12-31 | $21.40M 10-K · filed 2022-02-22 |
| 2019-12-31 | $21.90M 10-K · filed 2021-02-23 |
| 2018-12-31 | $18.40M 10-K · filed 2020-02-24 |
| 2017-12-31 | $19.70M 10-K · filed 2019-02-28 |
| 2016-12-31 | $15.40M 10-K · filed 2018-02-26 |
| 2015-12-31 | $16.50M 10-K · filed 2017-02-28 |
| 2014-12-31 | $20.40M 10-K · filed 2016-02-26 |
| 2013-12-31 | $20.70M 10-K · filed 2015-02-25 |
| 2012-12-31 | $21.10M 10-K · filed 2014-02-27 |
| 2011-12-31 | $21.70M 10-K · filed 2013-02-27 |
| 2010-12-31 | $28.10M 10-K/A · filed 2012-03-01 |
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