WEST PHARMACEUTICAL SERVICES, INC. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
WEST PHARMACEUTICAL SERVICES, INC. (WST) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $700.00 thousand as of 2024-12-31, per its 10-K filed 2025-02-18.
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:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-02-17
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $700.00K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $3.30M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $2.90M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $3.40M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign | Deferred Tax Assets, Operating Loss Carryforwards, Foreign as first filed |
|---|---|---|
| 2024-12-31 | $700.00K 10-K · filed 2025-02-18 | |
| 2023-12-31 | $3.30M 10-K · filed 2024-02-20 | |
| 2022-12-31 | $2.90M 10-K · filed 2023-02-21 | |
| 2021-12-31 | $3.40M 10-K · filed 2022-02-22 | |
| 2020-12-31 | $7.40M 10-K · filed 2021-02-23 | |
| 2019-12-31 | $900.00K 10-K · filed 2026-02-17 | $6.40M 10-K · filed 2020-02-24 |
| 2018-12-31 | $2.80M 10-K · filed 2019-02-28 | |
| 2017-12-31 | $2.50M 10-K · filed 2018-02-26 | |
| 2016-12-31 | $1.40M 10-K · filed 2017-02-28 | |
| 2015-12-31 | $1.80M 10-K · filed 2016-02-26 | |
| 2014-12-31 | $5.40M 10-K · filed 2015-02-25 | |
| 2013-12-31 | $5.70M 10-K · filed 2014-02-27 | |
| 2012-12-31 | $5.90M 10-K · filed 2013-02-27 |
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