EASTMAN KODAK COMPANY Deferred Tax Liabilities, Net
EASTMAN KODAK COMPANY (KODK) had Deferred Tax Liabilities, Net of $28.00 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 Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-03-12
- 2025-12-31: Deferred Tax Liabilities, Net $28.00M.
- 2024-12-31: Deferred Tax Liabilities, Net $24.00M.
- 2023-12-31: Deferred Tax Liabilities, Net $27.00M.
- 2022-12-31: Deferred Tax Liabilities, Net $27.00M.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2025-12-31 | $28.00M 10-K · filed 2026-03-12 |
| 2024-12-31 | $24.00M 10-K · filed 2026-03-12 |
| 2023-12-31 | $27.00M 10-K · filed 2025-03-17 |
| 2022-12-31 | $27.00M 10-K · filed 2024-03-14 |
| 2021-12-31 | $29.00M 10-K · filed 2023-03-16 |
| 2020-12-31 | $31.00M 10-K · filed 2022-03-15 |
| 2012-12-31 | $652.00M 10-K · filed 2013-03-11 |
| 2012-06-30 | $296.00M 10-Q · filed 2012-08-03 |
| 2011-12-31 | $651.00M 10-K · filed 2013-03-11 |
| 2011-09-30 | $296.00M 10-Q/A · filed 2012-10-31 |
| 2011-06-30 | $115.00M 10-Q · filed 2012-08-03 |
| 2010-12-31 | $237.00M 10-K · filed 2012-02-29 |
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