Kraton Corp Deferred Tax Assets, Gross
Kraton Corp had Deferred Tax Assets, Gross of $125.59 million as of 2021-12-31, per its 10-K filed 2022-02-24.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2022-02-24
- 2021-12-31: Deferred Tax Assets, Gross $125.59M.
- 2020-12-31: Deferred Tax Assets, Gross $147.84M.
- 2019-12-31: Deferred Tax Assets, Gross $146.01M.
- 2016-12-31: Deferred Tax Assets, Gross $198.45M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2021-12-31 | $125.59M 10-K · filed 2022-02-24 |
| 2020-12-31 | $147.84M 10-K · filed 2022-02-24 |
| 2019-12-31 | $146.01M 10-K · filed 2021-02-26 |
| 2016-12-31 | $198.45M 10-K · filed 2017-02-28 |
| 2015-12-31 | $175.50M 10-K · filed 2017-02-28 |
| 2014-12-31 | $160.80M 10-K · filed 2016-02-24 |
| 2013-12-31 | $162.89M 10-K · filed 2015-02-25 |
| 2012-12-31 | $156.57M 10-K · filed 2014-02-27 |
| 2011-12-31 | $134.90M 10-K · filed 2013-02-28 |
| 2010-12-31 | $139.25M 10-K · filed 2012-02-29 |