WATTS WATER TECHNOLOGIES INC Deferred Tax Assets, Capital Loss Carryforwards
WATTS WATER TECHNOLOGIES INC (WTS) had Deferred Tax Assets, Capital Loss Carryforwards of $1.60 million as of 2024-12-31, per its 10-K filed 2026-02-23.
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:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-02-23
- 2024-12-31: Deferred Tax Assets, Capital Loss Carryforwards $1.60M.
- 2023-12-31: Deferred Tax Assets, Capital Loss Carryforwards $1.60M.
- 2022-12-31: Deferred Tax Assets, Capital Loss Carryforwards $1.70M.
- 2021-12-31: Deferred Tax Assets, Capital Loss Carryforwards $1.70M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2024-12-31 | $1.60M 10-K · filed 2026-02-23 |
| 2023-12-31 | $1.60M 10-K · filed 2025-02-18 |
| 2022-12-31 | $1.70M 10-K · filed 2024-02-21 |
| 2021-12-31 | $1.70M 10-K · filed 2023-02-21 |
| 2020-12-31 | $1.00M 10-K · filed 2022-02-22 |
| 2017-12-31 | $300.00K 10-K · filed 2019-02-22 |
| 2016-12-31 | $1.40M 10-K · filed 2018-02-23 |
| 2015-12-31 | $3.60M 10-K · filed 2017-02-24 |
| 2014-12-31 | $6.20M 10-K · filed 2016-02-29 |
| 2013-12-31 | $6.10M 10-K · filed 2015-02-26 |