EASTMAN KODAK COMPANY Deferred Tax Liabilities, Gross
EASTMAN KODAK COMPANY (KODK) had Deferred Tax Liabilities, Gross of $68.00 million as of 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-12
- 2025-12-31: Deferred Tax Liabilities, Gross $68.00M.
- 2024-12-31: Deferred Tax Liabilities, Gross $231.00M.
- 2023-12-31: Deferred Tax Liabilities, Gross $281.00M; Deferred Tax Liabilities, Gross as first filed $275.00M.
- 2022-12-31: Deferred Tax Liabilities, Gross $283.00M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $68.00M 10-K · filed 2026-03-12 | |
| 2024-12-31 | $231.00M 10-K · filed 2026-03-12 | |
| 2023-12-31 | $281.00M 10-K · filed 2025-03-17 | $275.00M 10-K · filed 2024-03-14 |
| 2022-12-31 | $283.00M 10-K · filed 2024-03-14 | |
| 2021-12-31 | $191.00M 10-K · filed 2023-03-16 | |
| 2020-12-31 | $32.00M 10-K · filed 2022-03-15 | |
| 2019-12-31 | $30.00M 10-K · filed 2021-03-16 | |
| 2018-12-31 | $40.00M 10-K · filed 2020-03-17 | |
| 2017-12-31 | $38.00M 10-K · filed 2019-04-01 | |
| 2016-12-31 | $125.00M 10-K · filed 2018-03-15 | |
| 2015-12-31 | $171.00M 10-K · filed 2017-03-07 | |
| 2014-12-31 | $234.00M 8-K · filed 2016-08-09 | |
| 2013-12-31 | $350.00M 10-K · filed 2015-03-16 |
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