ASHLAND INC. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
ASHLAND INC. (ASH) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $23.00 million as of 2025-09-30, per its 10-K filed 2025-11-20.
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 2025-11-20
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $23.00M.
- 2024-09-30: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $24.00M.
- 2023-09-30: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $24.00M.
- 2022-09-30: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $23.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign | Deferred Tax Assets, Operating Loss Carryforwards, Foreign as first filed |
|---|---|---|
| 2025-09-30 | $23.00M 10-K · filed 2025-11-20 | |
| 2024-09-30 | $24.00M 10-K · filed 2025-11-20 | |
| 2023-09-30 | $24.00M 10-K · filed 2024-11-18 | |
| 2022-09-30 | $23.00M 10-K · filed 2023-11-17 | |
| 2021-09-30 | $30.00M 10-K · filed 2022-11-21 | |
| 2020-09-30 | $37.00M 10-K · filed 2021-11-22 | |
| 2019-09-30 | $36.00M 10-K · filed 2020-11-23 | |
| 2018-09-30 | $39.00M 10-K · filed 2019-11-25 | $43.00M 10-K · filed 2018-11-19 |
| 2017-09-30 | $69.00M 10-K · filed 2018-11-19 | |
| 2016-09-30 | $75.00M 10-K · filed 2017-11-20 | $76.00M 10-K · filed 2016-11-21 |
| 2015-09-30 | $81.00M 10-K · filed 2016-11-21 |
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