Kyndryl Holdings, Inc. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
Kyndryl Holdings, Inc. (KD) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $29.00 million as of 2026-03-31, per its 10-K filed 2026-05-29.
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, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-05-29
- 2026-03-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $29.00M.
- 2025-03-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $75.00M.
- 2024-03-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $66.00M.
- 2023-03-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $118.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2026-03-31 | $29.00M 10-K · filed 2026-05-29 |
| 2025-03-31 | $75.00M 10-K · filed 2026-05-29 |
| 2024-03-31 | $66.00M 10-K/A · filed 2026-02-17 |
| 2023-03-31 | $118.00M 10-K · filed 2024-05-30 |
| 2022-03-31 | $102.00M 10-K · filed 2023-05-26 |
| 2021-12-31 | $76.00M 10-K · filed 2023-05-26 |
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