Element Solutions Inc Deferred Tax Assets, Capital Loss Carryforwards
Element Solutions Inc (ESI) had Deferred Tax Assets, Capital Loss Carryforwards of $4.60 million 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:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-02-18
- 2025-12-31: Deferred Tax Assets, Capital Loss Carryforwards $4.60M.
- 2024-12-31: Deferred Tax Assets, Capital Loss Carryforwards $4.20M.
- 2023-12-31: Deferred Tax Assets, Capital Loss Carryforwards $53.50M.
- 2022-12-31: Deferred Tax Assets, Capital Loss Carryforwards $54.20M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2025-12-31 | $4.60M 10-K · filed 2026-02-18 |
| 2024-12-31 | $4.20M 10-K · filed 2026-02-18 |
| 2023-12-31 | $53.50M 10-K · filed 2025-02-19 |
| 2022-12-31 | $54.20M 10-K · filed 2024-02-21 |
| 2021-12-31 | $54.00M 10-K · filed 2023-02-22 |
| 2020-12-31 | $53.60M 10-K · filed 2022-02-23 |
| 2019-12-31 | $66.60M 10-K · filed 2021-02-25 |
| 2018-12-31 | $0.00 10-K · filed 2020-02-28 |
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