Trinseo PLC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2013 to Q4 2023

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 growth rate from Q4 2013 to Q4 2023.
  • Trinseo PLC Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $278M, a 135% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $278M +$160M +135% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $118M -$9.3M -7.28% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $128M -$92.8M -42.1% Dec 31, 2021 10-K 2023-02-27
Q3 2021 $16.3M -$9M -35.6% Sep 30, 2021 10-Q 2022-11-04
Q4 2020 $221M +$2.5M +1.15% Dec 31, 2020 10-K 2022-02-23
Q3 2020 $25.3M Sep 30, 2020 10-Q 2020-11-06
Q4 2019 $218M +$50.4M +30.1% Dec 31, 2019 10-K 2021-02-22
Q4 2018 $168M +$18M +12% Dec 31, 2018 10-K 2020-02-28
Q4 2017 $150M +$37M +32.9% Dec 31, 2017 10-K 2019-02-28
Q4 2016 $113M +$27.5M +32.3% Dec 31, 2016 10-K 2018-03-01
Q4 2015 $85.1M +$18.2M +27.2% Dec 31, 2015 10-K 2017-03-01
Q4 2014 $66.9M +$16.5M +32.8% Dec 31, 2014 10-K 2016-03-11
Q4 2013 $50.4M Dec 31, 2013 8-K 2015-05-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.