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 end | Deferred 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 |