KORN FERRY Deferred Tax Assets, Other Loss Carryforwards
KORN FERRY (KFY) had Deferred Tax Assets, Other Loss Carryforwards of $19.83 million as of 2026-04-30, per its 10-K filed 2026-06-26.
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
us-gaap:DeferredTaxAssetsOtherLossCarryforwards · last filed 2026-06-26
- 2026-04-30: Deferred Tax Assets, Other Loss Carryforwards $19.83M.
- 2025-04-30: Deferred Tax Assets, Other Loss Carryforwards $25.57M.
- 2024-04-30: Deferred Tax Assets, Other Loss Carryforwards $28.54M.
- 2023-04-30: Deferred Tax Assets, Other Loss Carryforwards $28.71M.
| Period end | Deferred Tax Assets, Other Loss Carryforwards | Deferred Tax Assets, Other Loss Carryforwards as first filed |
|---|---|---|
| 2026-04-30 | $19.83M 10-K · filed 2026-06-26 | |
| 2025-04-30 | $25.57M 10-K · filed 2026-06-26 | |
| 2024-04-30 | $28.54M 10-K · filed 2025-06-27 | |
| 2023-04-30 | $28.71M 10-K · filed 2024-06-28 | |
| 2022-04-30 | $33.36M 10-K · filed 2023-06-28 | |
| 2021-04-30 | $39.70M 10-K · filed 2022-06-28 | |
| 2020-04-30 | $27.84M 10-K · filed 2021-06-28 | |
| 2019-04-30 | $22.47M 10-K · filed 2020-07-15 | |
| 2018-04-30 | $22.30M 10-K · filed 2019-06-28 | |
| 2017-04-30 | $32.85M 10-K · filed 2018-06-28 | |
| 2016-04-30 | $31.02M 10-K · filed 2017-06-28 | |
| 2015-04-30 | $26.21M 10-K · filed 2016-06-28 | |
| 2014-04-30 | $35.18M 10-K · filed 2015-06-26 | |
| 2013-04-30 | $42.98M 10-K · filed 2014-06-27 | |
| 2012-04-30 | $33.35M 10-K · filed 2013-06-25 | $33.34M 10-K · filed 2012-06-22 |
| 2011-04-30 | $33.83M 10-K · filed 2012-06-22 |
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