EASTMAN KODAK COMPANY Deferred Tax Liabilities, Goodwill and Intangible Assets
EASTMAN KODAK COMPANY (KODK) had Deferred Tax Liabilities, Goodwill and Intangible Assets of $6.00 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets · last filed 2026-03-12
- 2025-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $6.00M.
- 2024-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $6.00M.
- 2023-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $8.00M.
- 2022-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $8.00M.
| Period end | Deferred Tax Liabilities, Goodwill and Intangible Assets |
|---|---|
| 2025-12-31 | $6.00M 10-K · filed 2026-03-12 |
| 2024-12-31 | $6.00M 10-K · filed 2026-03-12 |
| 2023-12-31 | $8.00M 10-K · filed 2025-03-17 |
| 2022-12-31 | $8.00M 10-K · filed 2024-03-14 |
| 2021-12-31 | $9.00M 10-K · filed 2023-03-16 |
| 2020-12-31 | $10.00M 10-K · filed 2022-03-15 |
| 2019-12-31 | $11.00M 10-K · filed 2021-03-16 |
| 2018-12-31 | $16.00M 10-K · filed 2020-03-17 |
| 2017-12-31 | $16.00M 10-K · filed 2019-04-01 |
| 2016-12-31 | $48.00M 10-K · filed 2018-03-15 |
| 2015-12-31 | $49.00M 10-K · filed 2017-03-07 |
| 2014-12-31 | $51.00M 8-K · filed 2016-08-09 |
| 2013-12-31 | $49.00M 10-K · filed 2015-03-16 |
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