STEPAN COMPANY Deferred Tax Assets, Operating Loss Carryforwards, Foreign
STEPAN COMPANY (SCL) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $26.12 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:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $26.12M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $7.62M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $6.51M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $3.63M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2025-12-31 | $26.12M 10-K · filed 2026-02-26 |
| 2024-12-31 | $7.62M 10-K · filed 2026-02-26 |
| 2023-12-31 | $6.51M 10-K · filed 2025-02-27 |
| 2022-12-31 | $3.63M 10-K · filed 2024-02-29 |
| 2021-12-31 | $1.49M 10-K · filed 2023-02-28 |
| 2020-12-31 | $2.50M 10-K · filed 2022-02-25 |
| 2019-12-31 | $3.97M 10-K · filed 2021-02-26 |
| 2018-12-31 | $3.87M 10-K · filed 2020-02-27 |
| 2017-12-31 | $2.66M 10-K · filed 2019-02-27 |
| 2016-12-31 | $1.20M 10-K · filed 2018-02-27 |
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