KADANT INC Deferred Tax Liabilities, Gross
KADANT INC (KAI) had Deferred Tax Liabilities, Gross of $97.66 million as of 2026-01-03, per its 10-K filed 2026-03-03.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-03
- 2026-01-03: Deferred Tax Liabilities, Gross $97.66M.
- 2024-12-28: Deferred Tax Liabilities, Gross $70.21M.
- 2023-12-30: Deferred Tax Liabilities, Gross $62.36M.
- 2022-12-31: Deferred Tax Liabilities, Gross $60.47M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2026-01-03 | $97.66M 10-K · filed 2026-03-03 | |
| 2024-12-28 | $70.21M 10-K · filed 2026-03-03 | |
| 2023-12-30 | $62.36M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $60.47M 10-K · filed 2024-02-27 | |
| 2022-01-01 | $57.60M 10-K · filed 2023-02-28 | |
| 2021-01-02 | $43.75M 10-K · filed 2022-03-01 | |
| 2019-12-28 | $42.74M 10-K · filed 2021-03-02 | |
| 2018-12-29 | $33.42M 10-K · filed 2020-02-25 | |
| 2017-12-30 | $39.60M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $27.38M 10-K · filed 2018-02-27 | |
| 2016-01-02 | $21.00M 10-K · filed 2017-03-15 | |
| 2015-01-03 | $23.69M 10-K · filed 2016-03-16 | |
| 2013-12-28 | $24.81M 10-K · filed 2015-03-18 | |
| 2012-12-29 | $18.82M 10-K · filed 2014-03-12 | -$18.82M 10-K · filed 2013-03-13 |
| 2011-12-31 | -$19.10M 10-K · filed 2013-03-13 |
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