KADANT INC Deferred Tax Assets, Tax Credit Carryforwards, Foreign
KADANT INC (KAI) had Deferred Tax Assets, Tax Credit Carryforwards, Foreign of $668.00 thousand 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:DeferredTaxAssetsTaxCreditCarryforwardsForeign · last filed 2026-03-03
- 2026-01-03: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $668.00K.
- 2024-12-28: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $240.00K.
- 2023-12-30: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $382.00K.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $368.00K.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards, Foreign |
|---|---|
| 2026-01-03 | $668.00K 10-K · filed 2026-03-03 |
| 2024-12-28 | $240.00K 10-K · filed 2025-02-25 |
| 2023-12-30 | $382.00K 10-K · filed 2024-02-27 |
| 2022-12-31 | $368.00K 10-K · filed 2023-02-28 |
| 2022-01-01 | $368.00K 10-K · filed 2022-03-01 |
| 2021-01-02 | $320.00K 10-K · filed 2021-03-02 |
| 2019-12-28 | $687.00K 10-K · filed 2020-02-25 |
| 2012-09-29 | $2.71M 10-Q · filed 2012-11-07 |
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