KADANT INC Deferred Tax Liabilities, Property, Plant and Equipment
KADANT INC (KAI) had Deferred Tax Liabilities, Property, Plant and Equipment of $16.64 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-03
- 2026-01-03: Deferred Tax Liabilities, Property, Plant and Equipment $16.64M.
- 2024-12-28: Deferred Tax Liabilities, Property, Plant and Equipment $13.37M.
- 2023-12-30: Deferred Tax Liabilities, Property, Plant and Equipment $11.76M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $11.44M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2026-01-03 | $16.64M 10-K · filed 2026-03-03 | |
| 2024-12-28 | $13.37M 10-K · filed 2026-03-03 | |
| 2023-12-30 | $11.76M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $11.44M 10-K · filed 2024-02-27 | |
| 2022-01-01 | $6.01M 10-K · filed 2023-02-28 | |
| 2021-01-02 | $4.96M 10-K · filed 2022-03-01 | |
| 2019-12-28 | $4.56M 10-K · filed 2021-03-02 | |
| 2018-12-29 | $3.56M 10-K · filed 2020-02-25 | |
| 2017-12-30 | $4.21M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $4.33M 10-K · filed 2018-02-27 | |
| 2016-01-02 | $3.23M 10-K · filed 2017-03-15 | |
| 2015-01-03 | $3.43M 10-K · filed 2016-03-16 | |
| 2013-12-28 | $3.62M 10-K · filed 2015-03-18 | |
| 2012-12-29 | $2.97M 10-K · filed 2014-03-12 | -$2.97M 10-K · filed 2013-03-13 |
| 2011-12-31 | -$3.31M 10-K · filed 2013-03-13 |
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