KADANT INC Deferred Tax Assets, Operating Loss Carryforwards
KADANT INC (KAI) had Deferred Tax Assets, Operating Loss Carryforwards of $11.15 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-03
- 2026-01-03: Deferred Tax Assets, Operating Loss Carryforwards $11.15M.
- 2024-12-28: Deferred Tax Assets, Operating Loss Carryforwards $9.62M.
- 2023-12-30: Deferred Tax Assets, Operating Loss Carryforwards $11.30M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $13.06M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2026-01-03 | $11.15M 10-K · filed 2026-03-03 | |
| 2024-12-28 | $9.62M 10-K · filed 2026-03-03 | |
| 2023-12-30 | $11.30M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $13.06M 10-K · filed 2024-02-27 | |
| 2022-01-01 | $14.16M 10-K · filed 2023-02-28 | |
| 2021-01-02 | $13.72M 10-K · filed 2022-03-01 | |
| 2019-12-28 | $12.48M 10-K · filed 2021-03-02 | |
| 2018-12-29 | $12.79M 10-K · filed 2020-02-25 | |
| 2017-12-30 | $15.16M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $13.69M 10-K · filed 2018-02-27 | |
| 2016-01-02 | $12.31M 10-K · filed 2017-03-15 | |
| 2015-01-03 | $13.94M 10-K · filed 2016-03-16 | |
| 2013-12-28 | $16.45M 10-K · filed 2015-03-18 | |
| 2012-12-29 | $15.15M 10-K · filed 2014-03-12 | -$15.15M 10-K · filed 2013-03-13 |
| 2011-12-31 | -$14.52M 10-K · filed 2013-03-13 |
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