Deferred Tax Assets, Valuation Allowance of Trinseo PLC from 31 Dec 2013 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Trinseo PLC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2013 to 31 Dec 2025.
  • Trinseo PLC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $442,700,000, a 31% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Trinseo PLC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $442,700,000 +$103,500,000 +31% 31 Dec 2025 10-K 13 Mar 2026 2025 FY
Q4 2024 $339,200,000 +$60,900,000 +22% 31 Dec 2024 10-K 13 Mar 2026 2025 FY
Q4 2023 $278,300,000 +$159,900,000 +135% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q4 2022 $118,400,000 -$9,300,000 -7.3% 31 Dec 2022 10-K 23 Feb 2024 2023 FY
Q4 2021 $127,700,000 -$92,800,000 -42% 31 Dec 2021 10-K 27 Feb 2023 2022 FY
Q3 2021 $16,300,000 -$9,000,000 -36% 30 Sep 2021 10-Q 04 Nov 2022 2022 Q3
Q4 2020 $220,500,000 +$2,500,000 +1.1% 31 Dec 2020 10-K 23 Feb 2022 2021 FY
Q3 2020 $25,300,000 30 Sep 2020 10-Q 06 Nov 2020 2020 Q3
Q4 2019 $218,000,000 +$50,400,000 +30% 31 Dec 2019 10-K 22 Feb 2021 2020 FY
Q4 2018 $167,600,000 +$18,000,000 +12% 31 Dec 2018 10-K 28 Feb 2020 2019 FY
Q4 2017 $149,600,000 +$37,000,000 +33% 31 Dec 2017 10-K 28 Feb 2019 2018 FY
Q4 2016 $112,600,000 +$27,508,000 +32% 31 Dec 2016 10-K 01 Mar 2018 2017 FY
Q4 2015 $85,092,000 +$18,172,000 +27% 31 Dec 2015 10-K 01 Mar 2017 2016 FY
Q4 2014 $66,920,000 +$16,516,000 +33% 31 Dec 2014 10-K 11 Mar 2016 2015 FY
Q4 2013 $50,404,000 31 Dec 2013 8-K 11 May 2015
* An asterisk sign (*) next to the value indicates that the value is likely invalid.