ASHLAND INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
ASHLAND INC. (ASH) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $21.00 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2025-11-20
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $21.00M.
- 2024-09-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $23.00M.
- 2023-09-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $18.00M.
- 2022-09-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $19.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local | Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed |
|---|---|---|
| 2025-09-30 | $21.00M 10-K · filed 2025-11-20 | |
| 2024-09-30 | $23.00M 10-K · filed 2025-11-20 | |
| 2023-09-30 | $18.00M 10-K · filed 2024-11-18 | |
| 2022-09-30 | $19.00M 10-K · filed 2023-11-17 | |
| 2021-09-30 | $32.00M 10-K · filed 2022-11-21 | |
| 2020-09-30 | $37.00M 10-K · filed 2021-11-22 | |
| 2019-09-30 | $38.00M 10-K · filed 2020-11-23 | |
| 2018-09-30 | $48.00M 10-K · filed 2019-11-25 | |
| 2017-09-30 | $62.00M 10-K · filed 2018-11-19 | |
| 2016-09-30 | $44.00M 10-K · filed 2017-11-20 | $62.00M 10-K · filed 2016-11-21 |
| 2015-09-30 | $73.00M 10-K · filed 2016-11-21 |
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