Sensient Technologies Corp Deferred Tax Assets, Other Tax Carryforwards
Sensient Technologies Corp (SXT) had Deferred Tax Assets, Other Tax Carryforwards of $58.60 million as of 2025-12-31, per its 10-K filed 2026-02-13.
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
us-gaap:DeferredTaxAssetsOtherTaxCarryforwards · last filed 2026-02-13
- 2025-12-31: Deferred Tax Assets, Other Tax Carryforwards $58.60M.
- 2024-12-31: Deferred Tax Assets, Other Tax Carryforwards $59.83M.
- 2023-12-31: Deferred Tax Assets, Other Tax Carryforwards $59.62M.
- 2022-12-31: Deferred Tax Assets, Other Tax Carryforwards $60.07M.
| Period end | Deferred Tax Assets, Other Tax Carryforwards |
|---|---|
| 2025-12-31 | $58.60M 10-K · filed 2026-02-13 |
| 2024-12-31 | $59.83M 10-K · filed 2026-02-13 |
| 2023-12-31 | $59.62M 10-K · filed 2025-02-19 |
| 2022-12-31 | $60.07M 10-K · filed 2024-02-22 |
| 2021-12-31 | $68.65M 10-K · filed 2023-02-17 |
| 2020-12-31 | $77.76M 10-K · filed 2022-02-18 |
| 2019-12-31 | $82.00M 10-K · filed 2021-02-22 |
| 2018-12-31 | $65.39M 10-K · filed 2020-02-21 |
| 2017-12-31 | $40.16M 10-K/A · filed 2019-02-25 |
| 2016-12-31 | $49.78M 10-K · filed 2018-02-23 |
| 2015-12-31 | $59.01M 10-K · filed 2017-02-23 |
| 2014-12-31 | $57.13M 10-K · filed 2016-02-25 |
| 2013-12-31 | $51.29M 10-K · filed 2015-02-26 |
| 2012-12-31 | $48.44M 10-K · filed 2014-02-28 |
| 2011-12-31 | $32.40M 10-K · filed 2013-02-27 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| NEWMARKET CORP (NEU) | United States | $8.222B | 16.78 |
| WESTLAKE CORP (WLK) | United States | $8.528B | |
| REX AMERICAN RESOURCES Corp (REX) | United States | $1.437B | 10.31 |
| Green Plains Inc. (GPRE) | United States | $1.054B | 8.70 |
| Westlake Chemical Partners LP (WLKP) | United States | $0.754B | 2.35 |
| Gevo, Inc. (GEVO) | United States | $0.345B | -1.72 |
| Alto Ingredients, Inc. (ALTO) | United States | $0.289B | 8.52 |
| FutureFuel Corp. (FF) | United States | $0.225B | -6.53 |
| Comstock Inc. (LODE) | United States | $0.195B | -5.19 |
| XCF Global, Inc. (SAFX) | United States | $0.171B | -2.86 |