AXALTA COATING SYSTEMS LTD. Deferred Tax Assets, Net of Valuation Allowance
AXALTA COATING SYSTEMS LTD. (AXTA) had Deferred Tax Assets, Net of Valuation Allowance of $289.00 million as of 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2026-02-13
- 2025-12-31: Deferred Tax Assets, Net of Valuation Allowance $289.00M.
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $305.00M.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $297.00M; Deferred Tax Assets, Net of Valuation Allowance as first filed $296.90M.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $248.70M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $289.00M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $305.00M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $297.00M 10-K · filed 2025-02-13 | $296.90M 10-K · filed 2024-02-15 |
| 2022-12-31 | $248.70M 10-K · filed 2024-02-15 | |
| 2021-12-31 | $243.40M 10-K · filed 2023-02-16 | |
| 2020-12-31 | $272.70M 10-K · filed 2022-02-18 | $250.90M 10-K · filed 2021-02-18 |
| 2019-12-31 | $222.60M 10-K · filed 2021-02-18 | |
| 2018-12-31 | $215.90M 10-K · filed 2020-02-19 | |
| 2017-12-31 | $217.20M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $340.60M 10-K · filed 2018-02-22 | $333.00M 10-K · filed 2017-02-28 |
| 2015-12-31 | $329.50M 10-K · filed 2017-02-28 |
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