Element Solutions Inc Deferred Tax Assets, Operating Loss Carryforwards, Domestic
Element Solutions Inc (ESI) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $2.40 million as of 2024-12-31, per its 10-K filed 2025-02-19.
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:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2025-02-19
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $2.40M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $900.00K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $71.30M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $161.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2024-12-31 | $2.40M 10-K · filed 2025-02-19 |
| 2023-12-31 | $900.00K 10-K · filed 2024-02-21 |
| 2022-12-31 | $71.30M 10-K · filed 2023-02-22 |
| 2021-12-31 | $161.00M 10-K · filed 2022-02-23 |
| 2020-12-31 | $308.00M 10-K · filed 2021-02-25 |
| 2019-12-31 | $161.00M 10-K · filed 2020-02-28 |
| 2018-12-31 | $230.00M 10-K · filed 2019-02-28 |
| 2017-12-31 | $591.00M 10-K · filed 2018-02-28 |
| 2016-12-31 | $380.00M 10-K · filed 2017-03-13 |
| 2015-12-31 | $161.00M 10-K · filed 2016-03-11 |
| 2014-12-31 | $314.00M 8-K · filed 2015-06-17 |
| 2013-12-31 | $17.02M 8-K · filed 2014-09-26 |
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