KELLY SERVICES, INC. Deferred Tax Assets, Capital Loss Carryforwards
KELLY SERVICES, INC. (KELYA) had Deferred Tax Assets, Capital Loss Carryforwards of $18.20 million as of 2025-12-28, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-02-12
- 2025-12-28: Deferred Tax Assets, Capital Loss Carryforwards $18.20M.
- 2024-12-29: Deferred Tax Assets, Capital Loss Carryforwards $19.60M.
- 2023-12-31: Deferred Tax Assets, Capital Loss Carryforwards $0.00.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2025-12-28 | $18.20M 10-K · filed 2026-02-12 |
| 2024-12-29 | $19.60M 10-K · filed 2026-02-12 |
| 2023-12-31 | $0.00 10-K · filed 2025-02-13 |