LYONDELLBASELL INDUSTRIES N.V. (LYB) Deferred Tax Assets, Operating Loss Carryforwards

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Balance Sheet ›Income Statement ›Expense Statement ›Shareholders' Equity ›Cash Flow ›Notes ›

Tax Adjustments, Settlements, and Unusual Provisions Components of Deferred Tax Assets and Liabilities ›Operating Loss Carryforwards Unrecognized Tax Benefits, Interest on Income Taxes Accrued Deferred Tax Assets, Net of Valuation Allowance, Current Deferred Tax Assets, Net of Valuation Allowance, Noncurrent Deferred Tax Liabilities, Gross, Current Deferred Tax Liabilities, Gross, Noncurrent Deferred Tax Liabilities, Net, Current Deferred Tax Liabilities, Net, Noncurrent Fresh-Start Adjustment, Increase (Decrease), Deferred Income Tax Liabilities, Current Fresh-Start Adjustment, Increase (Decrease), Deferred Income Tax Liabilities, Noncurrent Postconfirmation, Deferred Income Tax Liabilities, Current Postconfirmation, Deferred Income Tax Liabilities, Noncurrent Preconfirmation, Deferred Income Tax Liabilities, Current Preconfirmation, Deferred Income Tax Liabilities, Noncurrent

Deferred Tax Assets, Net ›Deferred Tax Liabilities, Intangible Assets

Gross ›Total

Operating Loss Carryforwards Other Loss Carryforwards Tax Deferred Expense, Reserves and Accruals, Reserves

LYONDELLBASELL INDUSTRIES N.V. Deferred Tax Assets, Operating Loss Carryforwards

LYONDELLBASELL INDUSTRIES N.V. (LYB) had Deferred Tax Assets, Operating Loss Carryforwards of $554.00 million as of 2012-12-31, per its 8-K filed 2013-06-17.

Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2013-06-17

2012-12-31: Deferred Tax Assets, Operating Loss Carryforwards $554.00M.
2011-12-31: Deferred Tax Assets, Operating Loss Carryforwards $609.00M.

Period end	Deferred Tax Assets, Operating Loss Carryforwards
2012-12-31	$554.00M 8-K · filed 2013-06-17
2011-12-31	$609.00M 8-K · filed 2013-06-17

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