EASTMAN KODAK COMPANY Deferred Tax Assets, Tax Deferred Expense, Other
EASTMAN KODAK COMPANY (KODK) had Deferred Tax Assets, Tax Deferred Expense, Other of $14.00 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2026-03-12
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $14.00M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $13.00M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $14.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other |
|---|---|
| 2025-12-31 | $14.00M 10-K · filed 2026-03-12 |
| 2024-12-31 | $13.00M 10-K · filed 2026-03-12 |
| 2023-12-31 | $14.00M 10-K · filed 2025-03-17 |
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