Trinseo PLC Deferred Tax Assets, Gross
Trinseo PLC (TSEOQ) had Deferred Tax Assets, Gross of $493.40 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:DeferredTaxAssetsGross · last filed 2026-03-13
- 2025-12-31: Deferred Tax Assets, Gross $493.40M.
- 2024-12-31: Deferred Tax Assets, Gross $431.50M.
- 2023-12-31: Deferred Tax Assets, Gross $384.70M.
- 2022-12-31: Deferred Tax Assets, Gross $282.00M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $493.40M 10-K · filed 2026-03-13 | |
| 2024-12-31 | $431.50M 10-K · filed 2026-03-13 | |
| 2023-12-31 | $384.70M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $282.00M 10-K · filed 2024-02-23 | |
| 2021-12-31 | $250.30M 10-K · filed 2023-02-27 | |
| 2020-12-31 | $346.70M 10-K · filed 2022-02-23 | $327.20M 10-K · filed 2021-02-22 |
| 2020-09-30 | $66.30M 10-Q · filed 2020-11-06 | |
| 2019-12-31 | $302.90M 10-K · filed 2021-02-22 | |
| 2018-12-31 | $201.20M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $188.80M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $186.40M 10-K · filed 2018-03-01 | $182.98M 10-K · filed 2017-03-01 |
| 2015-12-31 | $156.95M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $148.78M 10-K · filed 2016-03-11 | |
| 2013-12-31 | $128.10M 8-K · filed 2015-05-11 |