Trinseo PLC Deferred Tax Assets, Operating Loss Carryforwards
Trinseo PLC (TSEOQ) had Deferred Tax Assets, Operating Loss Carryforwards of $262.50 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-13
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $262.50M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $209.30M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $149.30M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $121.60M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $262.50M 10-K · filed 2026-03-13 | |
| 2024-12-31 | $209.30M 10-K · filed 2026-03-13 | |
| 2023-12-31 | $149.30M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $121.60M 10-K · filed 2024-02-23 | |
| 2021-12-31 | $98.50M 10-K · filed 2023-02-27 | |
| 2020-12-31 | $189.00M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $185.90M 10-K · filed 2021-02-22 | |
| 2018-12-31 | $157.80M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $137.30M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $104.40M 10-K · filed 2018-03-01 | $104.44M 10-K · filed 2017-03-01 |
| 2015-12-31 | $76.44M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $62.14M 10-K · filed 2016-03-11 | |
| 2013-12-31 | $40.01M 8-K · filed 2015-05-11 |