STEPAN COMPANY Deferred Tax Assets, Operating Loss Carryforwards, Domestic
STEPAN COMPANY (SCL) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $50.66 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › 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 2026-02-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $50.66M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $8.35M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2025-12-31 | $50.66M 10-K · filed 2026-02-26 |
| 2024-12-31 | $8.35M 10-K · filed 2025-02-27 |
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