KENNAMETAL INC. Deferred Tax Assets, Operating Loss Carryforwards
KENNAMETAL INC. (KMT) had Deferred Tax Assets, Operating Loss Carryforwards of $16.03 million as of 2026-06-30, per its 10-K filed 2026-08-12.
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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-08-12
- 2026-06-30: Deferred Tax Assets, Operating Loss Carryforwards $16.03M.
- 2025-06-30: Deferred Tax Assets, Operating Loss Carryforwards $19.76M.
- 2024-06-30: Deferred Tax Assets, Operating Loss Carryforwards $20.34M.
- 2023-06-30: Deferred Tax Assets, Operating Loss Carryforwards $24.11M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2026-06-30 | $16.03M 10-K · filed 2026-08-12 | |
| 2025-06-30 | $19.76M 10-K · filed 2026-08-12 | |
| 2024-06-30 | $20.34M 10-K · filed 2025-08-12 | |
| 2023-06-30 | $24.11M 10-K · filed 2024-08-12 | |
| 2022-06-30 | $25.87M 10-K · filed 2023-08-09 | |
| 2021-06-30 | $44.26M 10-K · filed 2022-08-10 | |
| 2020-06-30 | $31.89M 10-K · filed 2021-08-10 | |
| 2019-06-30 | $28.89M 10-K · filed 2020-08-20 | |
| 2018-06-30 | $39.88M 10-K · filed 2019-08-13 | |
| 2017-06-30 | $81.92M 10-K · filed 2018-08-10 | $85.66M 10-K · filed 2017-08-14 |
| 2016-06-30 | $77.20M 10-K · filed 2017-08-14 | |
| 2015-06-30 | $47.29M 10-K · filed 2016-08-11 | |
| 2014-06-30 | $52.81M 10-K · filed 2015-08-13 | |
| 2013-06-30 | $50.98M 10-K · filed 2014-08-13 | |
| 2012-06-30 | $68.78M 10-K · filed 2013-08-13 | |
| 2011-06-30 | $65.77M 10-K · filed 2012-08-13 | |
| 2010-06-30 | $61.60M 10-K · filed 2011-08-11 |