KELLY SERVICES, INC. Deferred Tax Assets, Goodwill and Intangible Assets
KELLY SERVICES, INC. (KELYB) had Deferred Tax Assets, Goodwill and Intangible Assets of $15.40 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:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-02-12
- 2025-12-28: Deferred Tax Assets, Goodwill and Intangible Assets $15.40M.
- 2024-12-29: Deferred Tax Assets, Goodwill and Intangible Assets $100.00K.
- 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $19.00M.
- 2023-01-01: Deferred Tax Assets, Goodwill and Intangible Assets $20.70M.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2025-12-28 | $15.40M 10-K · filed 2026-02-12 |
| 2024-12-29 | $100.00K 10-K · filed 2026-02-12 |
| 2023-12-31 | $19.00M 10-K · filed 2025-02-13 |
| 2023-01-01 | $20.70M 10-K · filed 2024-02-20 |
| 2022-01-02 | $16.30M 10-K · filed 2023-02-16 |
| 2021-01-03 | -$23.00M 10-K · filed 2021-02-18 |