Element Solutions Inc Deferred Tax Assets, Operating Loss Carryforwards
Element Solutions Inc (ESI) had Deferred Tax Assets, Operating Loss Carryforwards of $83.40 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-18
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $83.40M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $79.50M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $87.80M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $98.50M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $83.40M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $79.50M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $87.80M 10-K · filed 2025-02-19 | |
| 2022-12-31 | $98.50M 10-K · filed 2024-02-21 | |
| 2021-12-31 | $121.70M 10-K · filed 2023-02-22 | |
| 2020-12-31 | $150.10M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $112.70M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $224.50M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $323.00M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $355.70M 10-K · filed 2018-02-28 | $359.70M 10-K · filed 2017-03-13 |
| 2015-12-31 | $332.30M 10-K · filed 2017-03-13 | |
| 2014-12-31 | $17.50M 10-K · filed 2016-03-11 | |
| 2013-12-31 | $21.37M 8-K · filed 2014-09-26 | |
| 2012-12-31 | $12.78M 8-K · filed 2014-09-26 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| CABOT CORP (CBT) | United States | $4.062B | 24.66 |
| WD 40 CO (WDFC) | United States | $2.647B | 30.12 |
| FLOTEK INDUSTRIES INC/CN/ (FTK) | United States | $1.050B | 22.42 |
| ASP Isotopes Inc. (ASPI) | United States | $0.452B | -6.90 |
| Orion S.A. (OEC) | $0.341B | -3.89 | |
| Arq, Inc. (ARQ) | United States | $0.088B | -2.08 |
| FLEXIBLE SOLUTIONS INTERNATIONAL INC (FSI) | $0.075B | -27.31 |