Kraton Corp Deferred Tax Assets, Net

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Balance Sheet ›Income Statement ›Expense Statement ›Shareholders' Equity ›Cash Flow ›Partners' Capital Account, Contributions Notes ›

Components of Deferred Tax Assets and Liabilities ›Operating Loss Carryforwards Operating Loss Carryforwards, Valuation Allowance Tax Credit Carryforward, Amount Tax Credit Carryforward, Valuation Allowance Income Tax Uncertainties ›Deferred Tax Assets, Net of Valuation Allowance, Current Deferred Tax Assets, Net of Valuation Allowance, Noncurrent Deferred Tax Liabilities, Gross, Current Deferred Tax Liabilities, Gross, Noncurrent Deferred Tax Liabilities, Net, Current Deferred Tax Liabilities, Net, Noncurrent Income Tax Examination, Liability Recorded (Deprecated 2013-01-31)Tax Cuts and Jobs Act, Incomplete Accounting, Transition Tax for Accumulated Foreign Earnings, Provisional Liability (Deprecated 2020-01-31)

Components of Deferred Tax Assets ›Deferred Tax Liabilities, Net ›

Deferred Tax Assets, Net ›Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

Net of Valuation Allowance ›Deferred Tax Liabilities, Gross Total

Kraton Corp Deferred Tax Assets, Net

Kraton Corp had Deferred Tax Assets, Net of $62.80 million as of 2020-03-31, per its 10-Q filed 2020-04-30.

Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net

us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2020-04-30

2020-03-31: Deferred Tax Assets, Net $62.80M.
2016-09-30: Deferred Tax Assets, Net $61.90M.
2016-06-30: Deferred Tax Assets, Net $62.60M.
2016-03-31: Deferred Tax Assets, Net $63.00M.

Period end	Deferred Tax Assets, Net
2020-03-31	$62.80M 10-Q · filed 2020-04-30
2016-09-30	$61.90M 10-Q · filed 2016-10-27
2016-06-30	$62.60M 10-Q · filed 2016-07-28
2016-03-31	$63.00M 10-Q · filed 2016-04-29
2013-12-31	-$9.62M 10-K · filed 2014-02-27
2012-12-31	-$14.84M 10-K · filed 2014-02-27
2011-12-31	-$4.07M 10-K · filed 2013-02-28
2010-12-31	-$14.68M 10-K · filed 2012-02-29