Ecovyst, Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
Notes Tables
Notes Details

Income Taxes - Components of Deferred Tax Asset (Liability) (Details)

v3.19.3.a.u2

Income Taxes - Components of Deferred Tax Asset (Liability) (Details) - USD ($) $ in Thousands	Dec. 31, 2019	Dec. 31, 2018
Deferred tax assets:
Net operating loss carryforwards	$ 106,763	$ 116,607
Section 163(j) interest disallowance carryforward	16,535	13,387
Pension	15,946	16,397
Post retirement health	859	1,385
Transaction costs	1,272	708
Natural gas contracts and interest rate swaps	1,216	335
Unrealized translation losses	1,865	3,737
US research and development credits	1,205	1,173
Operating lease liability	14,480	0
Other	41,670	38,855
Valuation allowance	(51,296)	(48,711)
Deferred tax asset net of valuation	150,515	143,873
Deferred tax liabilities:
Depreciation	(108,242)	(92,911)
Undistributed earnings of non-US subsidiaries	0	(6,648)
Inventory	(11,481)	(10,432)
Intangible assets	(159,765)	(174,327)
Natural gas contracts	(7,354)	(4,654)
Operating lease right-of-use assets	(14,324)	0
Other	(48,333)	(32,230)
Deferred tax liability	(349,499)	(321,202)
Deferred Tax Liabilities, Net	$ (198,984)	$ (177,329)

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