Element Solutions Inc Deferred Tax Asset, Parent's Basis in Discontinued Operation
Element Solutions Inc (ESI) had Deferred Tax Asset, Parent's Basis in Discontinued Operation of $0 as of 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetParentsBasisInDiscontinuedOperation · last filed 2026-02-18
- 2025-12-31: Deferred Tax Asset, Parent's Basis in Discontinued Operation $0.00.
- 2024-12-31: Deferred Tax Asset, Parent's Basis in Discontinued Operation $22.50M.
- 2024-09-30: Deferred Tax Asset, Parent's Basis in Discontinued Operation $22.50M.
- 2023-12-31: Deferred Tax Asset, Parent's Basis in Discontinued Operation $0.00.
| Period end | Deferred Tax Asset, Parent's Basis in Discontinued Operation |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-18 |
| 2024-12-31 | $22.50M 10-K · filed 2026-02-18 |
| 2024-09-30 | $22.50M 10-K · filed 2026-02-18 |
| 2023-12-31 | $0.00 10-K · filed 2025-02-19 |
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