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UL Solutions Inc. (ULS) Deferred Tax Assets, Tax Deferred Expense

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UL Solutions Inc. Deferred Tax Assets, Tax Deferred Expense

UL Solutions Inc. (ULS) had Deferred Tax Assets, Tax Deferred Expense of $5.00 million as of 2024-09-30, per its 10-Q filed 2025-11-04.

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 › Deferred Tax Assets, Tax Deferred Expense

us-gaap:DeferredTaxAssetsTaxDeferredExpense · last filed 2025-11-04

  • 2024-09-30: Deferred Tax Assets, Tax Deferred Expense $5.00M.
  • 2024-06-30: Deferred Tax Assets, Tax Deferred Expense $5.00M.
Period endDeferred Tax Assets, Tax Deferred Expense
2024-09-30$5.00M
10-Q · filed 2025-11-04
2024-06-30$5.00M
10-Q · filed 2025-08-05