Entegris, Inc. Deferred Tax Assets, Capital Loss Carryforwards
Entegris, Inc. (ENTG) had Deferred Tax Assets, Capital Loss Carryforwards of $7.50 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:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-02-11
- 2025-12-31: Deferred Tax Assets, Capital Loss Carryforwards $7.50M.
- 2024-12-31: Deferred Tax Assets, Capital Loss Carryforwards $7.50M; Deferred Tax Assets, Capital Loss Carryforwards as first filed $7.54M.
- 2023-12-31: Deferred Tax Assets, Capital Loss Carryforwards $5.28M.
- 2022-12-31: Deferred Tax Assets, Capital Loss Carryforwards $895.00K.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards | Deferred Tax Assets, Capital Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $7.50M 10-K · filed 2026-02-11 | |
| 2024-12-31 | $7.50M 10-K · filed 2026-02-11 | $7.54M 10-K · filed 2025-02-12 |
| 2023-12-31 | $5.28M 10-K · filed 2025-02-12 | |
| 2022-12-31 | $895.00K 10-K · filed 2024-02-15 | |
| 2021-12-31 | $485.00K 10-K · filed 2023-02-23 | |
| 2020-12-31 | $0.00 10-K · filed 2022-02-04 | |
| 2019-12-31 | $0.00 10-K · filed 2020-02-07 | |
| 2018-12-31 | $2.45M 10-K · filed 2020-02-07 | |
| 2017-12-31 | $2.39M 10-K · filed 2019-02-11 | |
| 2016-12-31 | $3.13M 10-K · filed 2018-02-15 | |
| 2015-12-31 | $2.14M 10-K · filed 2017-02-17 | |
| 2014-12-31 | $3.09M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $2.78M 10-K · filed 2015-02-26 | |
| 2012-12-31 | $3.10M 10-K · filed 2014-02-20 | |
| 2011-12-31 | $3.10M 10-K · filed 2013-02-22 | |
| 2010-12-31 | $3.02M 10-K · filed 2012-02-24 |
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