Element Solutions Inc Deferred Tax Liabilities, Net
Element Solutions Inc (ESI) had Deferred Tax Liabilities, Net of $69.70 million as of 2022-12-31, per its 10-K filed 2024-02-21.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2024-02-21
- 2022-12-31: Deferred Tax Liabilities, Net $69.70M.
- 2021-12-31: Deferred Tax Liabilities, Net $58.60M.
- 2020-12-31: Deferred Tax Liabilities, Net $35.70M.
- 2019-12-31: Deferred Tax Liabilities, Net $93.70M.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2022-12-31 | $69.70M 10-K · filed 2024-02-21 |
| 2021-12-31 | $58.60M 10-K · filed 2023-02-22 |
| 2020-12-31 | $35.70M 10-K · filed 2022-02-23 |
| 2019-12-31 | $93.70M 10-K · filed 2021-02-25 |
| 2018-12-31 | $466.50M 10-K · filed 2020-02-28 |
| 2017-12-31 | $555.10M 10-K · filed 2019-02-28 |
| 2016-12-31 | $644.40M 10-K · filed 2018-02-28 |
| 2015-12-31 | $649.40M 10-K · filed 2017-03-13 |
| 2014-12-31 | $177.10M 10-K · filed 2016-03-11 |
| 2013-12-31 | $159.28M 8-K · filed 2014-09-26 |
| 2012-12-31 | $42.43M 8-K · filed 2014-09-26 |
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