Deferred Tax Assets, Valuation Allowance in USD of Trinseo PLC from Q4 2013 to Q4 2024

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 history and change rate from Q4 2013 to Q4 2024.
  • Trinseo PLC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $339M, a 21.9% increase year-over-year.
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
Q4 2024 $339M +$60.9M +21.9% 31 Dec 2024 10-K 27 Feb 2025
Q4 2023 $278M +$160M +135% 31 Dec 2023 10-K 27 Feb 2025
Q4 2022 $118M -$9.3M -7.28% 31 Dec 2022 10-K 23 Feb 2024
Q4 2021 $128M -$92.8M -42.1% 31 Dec 2021 10-K 27 Feb 2023
Q3 2021 $16.3M -$9M -35.6% 30 Sep 2021 10-Q 04 Nov 2022
Q4 2020 $221M +$2.5M +1.15% 31 Dec 2020 10-K 23 Feb 2022
Q3 2020 $25.3M 30 Sep 2020 10-Q 06 Nov 2020
Q4 2019 $218M +$50.4M +30.1% 31 Dec 2019 10-K 22 Feb 2021
Q4 2018 $168M +$18M +12% 31 Dec 2018 10-K 28 Feb 2020
Q4 2017 $150M +$37M +32.9% 31 Dec 2017 10-K 28 Feb 2019
Q4 2016 $113M +$27.5M +32.3% 31 Dec 2016 10-K 01 Mar 2018
Q4 2015 $85.1M +$18.2M +27.2% 31 Dec 2015 10-K 01 Mar 2017
Q4 2014 $66.9M +$16.5M +32.8% 31 Dec 2014 10-K 11 Mar 2016
Q4 2013 $50.4M 31 Dec 2013 8-K 11 May 2015
* An asterisk sign (*) next to the value indicates that the value is likely invalid.