Kraton Corp Deferred Tax Assets, Net of Valuation Allowance
Kraton Corp had Deferred Tax Assets, Net of Valuation Allowance of $91.69 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
us-gaap:DeferredTaxAssetsNet · last filed 2022-02-24
- 2021-12-31: Deferred Tax Assets, Net of Valuation Allowance $91.69M.
- 2020-12-31: Deferred Tax Assets, Net of Valuation Allowance $108.33M.
- 2019-12-31: Deferred Tax Assets, Net of Valuation Allowance $107.57M.
- 2018-12-31: Deferred Tax Assets, Net of Valuation Allowance $90.63M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2021-12-31 | $91.69M 10-K · filed 2022-02-24 |
| 2020-12-31 | $108.33M 10-K · filed 2022-02-24 |
| 2019-12-31 | $107.57M 10-K · filed 2021-02-26 |
| 2018-12-31 | $90.63M 10-K · filed 2020-02-27 |
| 2016-12-31 | $153.76M 10-K · filed 2017-02-28 |
| 2015-12-31 | $75.35M 10-K · filed 2017-02-28 |
| 2014-12-31 | $70.36M 10-K · filed 2016-02-24 |
| 2013-12-31 | $72.89M 10-K · filed 2015-02-25 |
| 2012-12-31 | $66.16M 10-K · filed 2014-02-27 |
| 2011-12-31 | $80.67M 10-K · filed 2013-02-28 |
| 2010-12-31 | $72.81M 10-K · filed 2012-02-29 |