EASTMAN KODAK COMPANY Increase (Decrease) in Deferred Income Taxes
EASTMAN KODAK COMPANY (KODK) reported Increase (Decrease) in Deferred Income Taxes of -$202.00 million for the 12-month period ending 2017-12-31, per its 10-K filed 2018-03-15.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2018-03-15
- EASTMAN KODAK COMPANY increase (decrease) in deferred income taxes for the quarter ending 2011-12-31 was $0.00.
- EASTMAN KODAK COMPANY increase (decrease) in deferred income taxes for fiscal 2017 was -$202.00M.
- EASTMAN KODAK COMPANY increase (decrease) in deferred income taxes for fiscal 2011 was $246.00M.
| Period end | Increase (Decrease) in Deferred Income Taxes 1 month | Increase (Decrease) in Deferred Income Taxes 1 month as first filed | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|---|
| 2017-12-31 | -$202.00M 10-K · filed 2018-03-15 | ||||
| 2013-09-30 | $329.00M 8-K · filed 2016-08-09 | $67.00M 10-Q · filed 2013-11-12 | |||
| 2011-12-31 | $0.00 derived: 10-K 12 month − 10-Q/A 9 month · filed 2013-03-11 | $246.00M 10-K · filed 2013-03-11 | |||
| 2011-09-30 | $246.00M 10-Q/A · filed 2012-10-31 |
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