DOW INC. Deferred Tax Assets, Goodwill and Intangible Assets
DOW INC. (DOW) had Deferred Tax Assets, Goodwill and Intangible Assets of $2.21 billion as of 2025-12-31, per its 10-K filed 2026-02-03.
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:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-02-03
- 2025-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $2.21B.
- 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $1.97B.
- 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $2.09B.
- 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $36.00M.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2025-12-31 | $2.21B 10-K · filed 2026-02-03 |
| 2024-12-31 | $1.97B 10-K · filed 2026-02-03 |
| 2023-12-31 | $2.09B 10-K · filed 2025-02-04 |
| 2022-12-31 | $36.00M 10-K · filed 2024-01-31 |
| 2021-12-31 | $108.00M 10-K · filed 2023-02-01 |
| 2020-12-31 | $124.00M 10-K · filed 2022-02-04 |
| 2019-12-31 | $120.00M 10-K · filed 2021-02-05 |
| 2018-12-31 | $157.00M 10-K · filed 2020-02-07 |
| 2017-12-31 | $126.00M 8-K · filed 2019-07-25 |
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