Trinseo PLC Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Trinseo PLC (TSEOQ) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $4.40 million for the 12-month period ending 2022-12-31, per its 10-K filed 2023-02-27.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2023-02-27
- Trinseo PLC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $4.40M, a 82.95% decline from fiscal 2021.
- Trinseo PLC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $25.80M, a 8.19% decline from fiscal 2020.
- Trinseo PLC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was $28.10M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2022-12-31 | $4.40M 10-K · filed 2023-02-27 |
| 2021-12-31 | $25.80M 10-K · filed 2022-02-23 |
| 2020-12-31 | $28.10M 10-K · filed 2021-02-22 |