WOODWARD, INC. Deferred Tax Assets, Tax Credit Carryforwards
WOODWARD, INC. (WWD) had Deferred Tax Assets, Tax Credit Carryforwards of $32.17 million as of 2025-09-30, per its 10-K filed 2025-11-25.
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, Tax Credit Carryforwards
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2025-11-25
- 2025-09-30: Deferred Tax Assets, Tax Credit Carryforwards $32.17M.
- 2024-09-30: Deferred Tax Assets, Tax Credit Carryforwards $30.89M.
- 2023-09-30: Deferred Tax Assets, Tax Credit Carryforwards $28.32M.
- 2022-09-30: Deferred Tax Assets, Tax Credit Carryforwards $25.62M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2025-09-30 | $32.17M 10-K · filed 2025-11-25 |
| 2024-09-30 | $30.89M 10-K · filed 2025-11-25 |
| 2023-09-30 | $28.32M 10-K · filed 2024-11-26 |
| 2022-09-30 | $25.62M 10-K · filed 2023-11-17 |
| 2021-09-30 | $22.76M 10-K · filed 2022-11-18 |
| 2020-09-30 | $14.34M 10-K · filed 2021-11-19 |
| 2019-09-30 | $13.58M 10-K · filed 2020-11-20 |
| 2018-09-30 | $12.51M 10-K · filed 2019-11-25 |
| 2017-09-30 | $9.77M 10-K · filed 2018-11-13 |
| 2016-09-30 | $7.74M 10-K · filed 2017-11-13 |
| 2015-09-30 | $9.16M 10-K · filed 2016-11-16 |
| 2014-09-30 | $8.18M 10-K · filed 2015-11-12 |
| 2013-09-30 | $8.05M 10-K · filed 2014-11-12 |
| 2012-09-30 | $4.14M 10-K · filed 2013-11-14 |
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