KADANT INC Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
KADANT INC (KAI) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $1.17 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-03
- KADANT INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2026 was $1.17M.
- KADANT INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$259.00K.
- KADANT INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$1.15M.
- KADANT INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$229.00K, a 157.68% decline from fiscal 2022.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2026-01-03 | $1.17M 10-K · filed 2026-03-03 |
| 2024-12-28 | -$259.00K 10-K · filed 2025-02-25 |
| 2023-12-30 | -$1.15M 10-K · filed 2024-02-27 |
| 2022-12-31 | -$229.00K 10-K · filed 2023-02-28 |
| 2022-01-01 | $397.00K 10-K · filed 2022-03-01 |
| 2021-01-02 | $1.08M 10-K · filed 2021-03-02 |
| 2019-12-28 | -$1.42M 10-K · filed 2020-02-25 |
| 2018-12-29 | -$889.00K 10-K · filed 2019-02-26 |
| 2017-12-30 | -$28.00K 10-K · filed 2018-02-27 |
| 2016-12-31 | -$630.00K 10-K · filed 2017-03-15 |
| 2016-01-02 | -$1.55M 10-K · filed 2016-03-16 |
| 2015-01-03 | -$865.00K 10-K · filed 2015-03-18 |
| 2013-12-28 | $410.00K 10-K · filed 2014-03-12 |
| 2012-12-29 | $6.70M 10-K · filed 2013-03-13 |
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