Kyndryl Holdings, Inc. Deferred Tax Assets, Property, Plant and Equipment
Kyndryl Holdings, Inc. (KD) had Deferred Tax Assets, Property, Plant and Equipment of $112.00 million as of 2022-03-31, per its 10-K filed 2023-05-26.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2023-05-26
- 2022-03-31: Deferred Tax Assets, Property, Plant and Equipment $112.00M.
- 2021-12-31: Deferred Tax Assets, Property, Plant and Equipment $130.00M.
| Period end | Deferred Tax Assets, Property, Plant and Equipment |
|---|---|
| 2022-03-31 | $112.00M 10-K · filed 2023-05-26 |
| 2021-12-31 | $130.00M 10-K · filed 2023-05-26 |
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