WATTS WATER TECHNOLOGIES INC Deferred Tax Assets, Tax Credit Carryforwards, Foreign
WATTS WATER TECHNOLOGIES INC (WTS) had Deferred Tax Assets, Tax Credit Carryforwards, Foreign of $4.90 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:DeferredTaxAssetsTaxCreditCarryforwardsForeign · last filed 2026-02-23
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $4.90M.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $13.50M.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $17.40M.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $13.60M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards, Foreign |
|---|---|
| 2025-12-31 | $4.90M 10-K · filed 2026-02-23 |
| 2024-12-31 | $13.50M 10-K · filed 2026-02-23 |
| 2023-12-31 | $17.40M 10-K · filed 2025-02-18 |
| 2022-12-31 | $13.60M 10-K · filed 2024-02-21 |
| 2021-12-31 | $13.80M 10-K · filed 2023-02-21 |
| 2020-12-31 | $34.40M 10-K · filed 2022-02-22 |
| 2019-12-31 | $32.70M 10-K · filed 2021-02-18 |
| 2018-12-31 | $33.50M 10-K · filed 2020-02-20 |
| 2017-12-31 | $22.00M 10-K · filed 2019-02-22 |