UL Solutions Inc. Deferred Tax Assets, Operating Loss Carryforwards
UL Solutions Inc. (ULS) had Deferred Tax Assets, Operating Loss Carryforwards of $64.00 million as of 2025-12-31, per its 10-K filed 2026-02-19.
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 2026-02-19
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $64.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $44.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $46.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $64.00M 10-K · filed 2026-02-19 |
| 2024-12-31 | $44.00M 10-K · filed 2026-02-19 |
| 2023-12-31 | $46.00M 10-K · filed 2025-02-20 |