KELLY SERVICES, INC. Deferred Tax Assets, Operating Loss Carryforwards
KELLY SERVICES, INC. (KELYB) had Deferred Tax Assets, Operating Loss Carryforwards of $10.30 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-12
- 2025-12-28: Deferred Tax Assets, Operating Loss Carryforwards $10.30M.
- 2024-12-29: Deferred Tax Assets, Operating Loss Carryforwards $10.90M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $36.70M.
- 2023-01-01: Deferred Tax Assets, Operating Loss Carryforwards $33.40M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-28 | $10.30M 10-K · filed 2026-02-12 |
| 2024-12-29 | $10.90M 10-K · filed 2026-02-12 |
| 2023-12-31 | $36.70M 10-K · filed 2025-02-13 |
| 2023-01-01 | $33.40M 10-K · filed 2024-02-20 |
| 2022-01-02 | $36.40M 10-K · filed 2023-02-16 |
| 2021-01-03 | $33.60M 10-K · filed 2022-02-17 |
| 2019-12-29 | $30.40M 10-K · filed 2021-02-18 |
| 2018-12-30 | $30.80M 10-K · filed 2020-02-13 |
| 2017-12-31 | $38.80M 10-K · filed 2019-02-14 |
| 2017-01-01 | $36.40M 10-K · filed 2018-02-20 |
| 2016-01-03 | $40.60M 10-K · filed 2017-02-17 |
| 2014-12-28 | $47.20M 10-K · filed 2016-02-18 |
| 2013-12-29 | $49.40M 10-K · filed 2015-02-12 |
| 2012-12-30 | $50.20M 10-K · filed 2014-02-13 |
| 2012-01-01 | $53.50M 10-K · filed 2013-02-14 |