EASTMAN KODAK COMPANY Deferred Tax Assets, Operating Loss Carryforwards, State and Local
EASTMAN KODAK COMPANY (KODK) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $1.03 billion 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-03-12
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.03B.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $1.03B 10-K · filed 2026-03-12 |
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