EASTMAN KODAK COMPANY Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
EASTMAN KODAK COMPANY (KODK) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $100.00 million for the 2-month period ending 2013-08-31, per its 10-Q filed 2014-11-04.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2014-11-04
- EASTMAN KODAK COMPANY valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2013-06-30 was $45.00M.
- EASTMAN KODAK COMPANY valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2011-06-30 was $23.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 2 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month |
|---|---|---|---|
| 2013-08-31 | $100.00M 10-Q · filed 2014-11-04 | ||
| 2013-06-30 | $45.00M 10-Q · filed 2014-08-05 | ||
| 2011-09-30 | $22.00M 10-Q · filed 2011-11-03 | ||
| 2011-06-30 | $23.00M 10-Q · filed 2011-07-26 |
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