Trinseo PLC Deferred Tax Assets, Goodwill and Intangible Assets
Trinseo PLC (TSEOQ) had Deferred Tax Assets, Goodwill and Intangible Assets of $127.30 million as of 2025-12-31, per its 10-K filed 2026-03-13.
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:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-03-13
- 2025-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $127.30M.
- 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $132.20M.
- 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $142.70M.
- 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $88.70M.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets | Deferred Tax Assets, Goodwill and Intangible Assets as first filed |
|---|---|---|
| 2025-12-31 | $127.30M 10-K · filed 2026-03-13 | |
| 2024-12-31 | $132.20M 10-K · filed 2026-03-13 | |
| 2023-12-31 | $142.70M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $88.70M 10-K · filed 2024-02-23 | |
| 2021-12-31 | $70.70M 10-K · filed 2023-02-27 | |
| 2020-12-31 | $70.00M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $65.10M 10-K · filed 2021-02-22 | |
| 2016-12-31 | $13.80M 10-K · filed 2018-03-01 | $13.77M 10-K · filed 2017-03-01 |
| 2015-12-31 | $14.88M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $15.79M 10-K · filed 2016-03-11 | |
| 2013-12-31 | $23.45M 8-K · filed 2015-05-11 |