WATTS WATER TECHNOLOGIES INC Deferred Tax Assets, Operating Loss Carryforwards
WATTS WATER TECHNOLOGIES INC (WTS) had Deferred Tax Assets, Operating Loss Carryforwards of $11.90 million as of 2025-12-31, 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-23
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $11.90M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $5.20M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $6.70M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $6.60M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $11.90M 10-K · filed 2026-02-23 | |
| 2024-12-31 | $5.20M 10-K · filed 2026-02-23 | |
| 2023-12-31 | $6.70M 10-K · filed 2025-02-18 | |
| 2022-12-31 | $6.60M 10-K · filed 2024-02-21 | |
| 2021-12-31 | $6.60M 10-K · filed 2023-02-21 | |
| 2020-12-31 | $7.50M 10-K · filed 2022-02-22 | |
| 2019-12-31 | $6.40M 10-K · filed 2021-02-18 | |
| 2018-12-31 | $6.10M 10-K · filed 2020-02-20 | |
| 2017-12-31 | $6.50M 10-K · filed 2019-02-22 | |
| 2016-12-31 | $7.30M 10-K · filed 2018-02-23 | |
| 2015-12-31 | $8.90M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $12.20M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $10.90M 10-K · filed 2015-02-26 | |
| 2012-12-31 | $5.40M 10-K · filed 2014-02-27 | $5.50M 10-K · filed 2013-02-27 |
| 2011-12-31 | $6.50M 10-K · filed 2013-02-27 | |
| 2010-12-31 | $8.10M 10-K · filed 2012-02-28 |