CELANESE CORPORATION Deferred Tax Assets, Operating Loss Carryforwards
CELANESE CORPORATION (CE) had Deferred Tax Assets, Operating Loss Carryforwards of $931.00 million as of 2025-12-31, per its 10-K filed 2026-02-24.
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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $931.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $752.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $783.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $528.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $931.00M 10-K · filed 2026-02-24 |
| 2024-12-31 | $752.00M 10-K · filed 2026-02-24 |
| 2023-12-31 | $783.00M 10-K · filed 2025-02-21 |
| 2022-12-31 | $528.00M 10-K · filed 2024-02-23 |
| 2021-12-31 | $526.00M 10-K · filed 2023-02-24 |
| 2020-12-31 | $535.00M 10-K · filed 2022-02-10 |
| 2019-12-31 | $506.00M 10-K · filed 2021-02-11 |
| 2018-12-31 | $616.00M 10-K · filed 2020-02-06 |
| 2017-12-31 | $703.00M 10-K · filed 2019-02-07 |
| 2016-12-31 | $661.00M 10-K · filed 2018-02-09 |
| 2015-12-31 | $683.00M 10-K · filed 2017-02-10 |
| 2014-12-31 | $468.00M 10-K · filed 2016-02-05 |
| 2013-12-31 | $563.00M 10-K · filed 2015-02-06 |
| 2012-12-31 | $398.00M 10-K · filed 2014-02-07 |
| 2011-12-31 | $359.00M 8-K · filed 2013-04-26 |
| 2010-12-31 | $341.00M 10-K · filed 2012-02-10 |