EASTMAN KODAK COMPANY Deferred State and Local Income Tax Expense (Benefit)
EASTMAN KODAK COMPANY (KODK) reported Deferred State and Local Income Tax Expense (Benefit) of $1.00 million for the 12-month period ending 2014-12-31, per its 10-K filed 2017-03-07.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2017-03-07
- EASTMAN KODAK COMPANY deferred state and local income tax expense (benefit) for fiscal 2014 was $1.00M.
- EASTMAN KODAK COMPANY deferred state and local income tax expense (benefit) for fiscal 2011 was $7.00M.
- EASTMAN KODAK COMPANY deferred state and local income tax expense (benefit) for fiscal 2010 was $0.00, a 100.00% decline from fiscal 2009.
- EASTMAN KODAK COMPANY deferred state and local income tax expense (benefit) for fiscal 2009 was $2.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2014-12-31 | $1.00M 10-K · filed 2017-03-07 |
| 2011-12-31 | $7.00M 10-K · filed 2013-03-11 |
| 2010-12-31 | $0.00 10-K · filed 2012-02-29 |
| 2009-12-31 | $2.00M 10-K · filed 2012-02-29 |
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