Entegris, Inc. Deferred Tax Asset, Interest Carryforward
Entegris, Inc. (ENTG) had Deferred Tax Asset, Interest Carryforward of $52.20 million as of 2025-12-31, per its 10-K filed 2026-02-11.
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:DeferredTaxAssetInterestCarryforward · last filed 2026-02-11
- 2025-12-31: Deferred Tax Asset, Interest Carryforward $52.20M.
- 2024-12-31: Deferred Tax Asset, Interest Carryforward $51.40M; Deferred Tax Asset, Interest Carryforward as first filed $51.43M.
- 2023-12-31: Deferred Tax Asset, Interest Carryforward $37.69M.
- 2022-12-31: Deferred Tax Asset, Interest Carryforward $8.07M.
| Period end | Deferred Tax Asset, Interest Carryforward | Deferred Tax Asset, Interest Carryforward as first filed |
|---|---|---|
| 2025-12-31 | $52.20M 10-K · filed 2026-02-11 | |
| 2024-12-31 | $51.40M 10-K · filed 2026-02-11 | $51.43M 10-K · filed 2025-02-12 |
| 2023-12-31 | $37.69M 10-K · filed 2025-02-12 | |
| 2022-12-31 | $8.07M 10-K · filed 2024-02-15 |
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