Element Solutions Inc Deferred Tax Assets, Goodwill and Intangible Assets
Element Solutions Inc (ESI) had Deferred Tax Assets, Goodwill and Intangible Assets of $0 as of 2019-12-31, per its 10-K filed 2020-02-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2020-02-28
- 2019-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $0.00.
- 2018-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $10.30M.
- 2017-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $19.50M.
- 2016-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $31.40M; Deferred Tax Assets, Goodwill and Intangible Assets as first filed $16.40M.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets | Deferred Tax Assets, Goodwill and Intangible Assets as first filed |
|---|---|---|
| 2019-12-31 | $0.00 10-K · filed 2020-02-28 | |
| 2018-12-31 | $10.30M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $19.50M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $31.40M 10-K · filed 2018-02-28 | $16.40M 10-K · filed 2017-03-13 |
| 2015-12-31 | $26.80M 10-K · filed 2017-03-13 | |
| 2014-12-31 | $31.20M 10-K · filed 2016-03-11 |
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