KADANT INC Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits

KADANT INC (KAI) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $5.74 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 › Deferred Tax Assets, Tax Deferred Expense

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-03-03

2026-01-03: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $5.74M.
2024-12-28: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $5.20M.
2023-12-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $4.69M.
2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $3.70M.

Period end	Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits	Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed
2026-01-03	$5.74M 10-K · filed 2026-03-03
2024-12-28	$5.20M 10-K · filed 2026-03-03
2023-12-30	$4.69M 10-K · filed 2025-02-25
2022-12-31	$3.70M 10-K · filed 2024-02-27
2022-01-01	$4.37M 10-K · filed 2023-02-28
2021-01-02	$3.19M 10-K · filed 2022-03-01
2019-12-28	$3.63M 10-K · filed 2021-03-02
2018-12-29	$4.38M 10-K · filed 2020-02-25
2017-12-30	$2.61M 10-K · filed 2019-02-26
2016-12-31	$4.97M 10-K · filed 2018-02-27
2016-01-02	$5.43M 10-K · filed 2017-03-15
2015-01-03	$4.66M 10-K · filed 2016-03-16
2013-12-28	$3.20M 10-K · filed 2015-03-18
2012-12-29	$2.23M 10-K · filed 2014-03-12	-$2.23M 10-K · filed 2013-03-13
2011-12-31	-$1.85M 10-K · filed 2013-03-13

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