EASTMAN KODAK COMPANY Deferred Tax Liabilities, Leasing Arrangements
EASTMAN KODAK COMPANY (KODK) had Deferred Tax Liabilities, Leasing Arrangements of $7.00 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:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-03-12
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $7.00M.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $5.00M.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $6.00M.
- 2018-12-31: Deferred Tax Liabilities, Leasing Arrangements $2.00M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2025-12-31 | $7.00M 10-K · filed 2026-03-12 |
| 2024-12-31 | $5.00M 10-K · filed 2026-03-12 |
| 2023-12-31 | $6.00M 10-K · filed 2025-03-17 |
| 2018-12-31 | $2.00M 10-K · filed 2020-03-17 |
| 2017-12-31 | $2.00M 10-K · filed 2019-04-01 |
| 2016-12-31 | $1.00M 10-K · filed 2018-03-15 |
| 2015-12-31 | $1.00M 10-K · filed 2017-03-07 |
| 2014-12-31 | $7.00M 8-K · filed 2016-08-09 |
| 2013-12-31 | $23.00M 10-K · filed 2015-03-16 |
| 2012-12-31 | $43.00M 10-K · filed 2013-03-11 |
| 2011-12-31 | $37.00M 10-K · filed 2013-03-11 |
| 2010-12-31 | $47.00M 10-K · filed 2012-02-29 |
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