Trinseo PLC Deferred Tax Assets, Valuation Allowance
Trinseo PLC (TSEOQ) had Deferred Tax Assets, Valuation Allowance of $442.70 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-03-13
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $442.70M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $339.20M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $278.30M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $118.40M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $442.70M 10-K · filed 2026-03-13 | |
| 2024-12-31 | $339.20M 10-K · filed 2026-03-13 | |
| 2023-12-31 | $278.30M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $118.40M 10-K · filed 2024-02-23 | |
| 2021-12-31 | $127.70M 10-K · filed 2023-02-27 | |
| 2021-09-30 | $16.30M 10-Q · filed 2022-11-04 | |
| 2020-12-31 | $220.50M 10-K · filed 2022-02-23 | |
| 2020-09-30 | $25.30M 10-Q · filed 2020-11-06 | |
| 2019-12-31 | $218.00M 10-K · filed 2021-02-22 | |
| 2018-12-31 | $167.60M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $149.60M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $112.60M 10-K · filed 2018-03-01 | $112.64M 10-K · filed 2017-03-01 |
| 2015-12-31 | $85.09M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $66.92M 10-K · filed 2016-03-11 | |
| 2013-12-31 | $50.40M 8-K · filed 2015-05-11 |