Kraton Corp Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
Kraton Corp had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $5.96 million as of 2019-09-30, per its 10-Q filed 2019-10-25.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2019-10-25
- 2019-09-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $5.96M.
- 2019-06-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $8.20M.
- 2019-03-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $9.91M.
- 2018-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $10.43M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed |
|---|---|---|
| 2019-09-30 | $5.96M 10-Q · filed 2019-10-25 | |
| 2019-06-30 | $8.20M 10-Q · filed 2019-07-25 | |
| 2019-03-31 | $9.91M 10-Q · filed 2019-04-25 | |
| 2018-12-31 | $10.43M 10-Q · filed 2019-10-25 | |
| 2018-09-30 | $5.17M 10-Q · filed 2018-10-25 | |
| 2018-06-30 | $6.18M 10-Q · filed 2018-07-26 | |
| 2018-03-31 | $8.25M 10-Q · filed 2018-04-26 | |
| 2017-12-31 | $8.46M 10-K · filed 2019-02-28 | |
| 2017-09-30 | $8.77M 10-Q · filed 2017-10-25 | |
| 2017-06-30 | $8.05M 10-Q · filed 2017-07-27 | |
| 2017-03-31 | $7.11M 10-Q · filed 2017-04-27 | |
| 2016-12-31 | $6.91M 10-K · filed 2018-02-21 | |
| 2016-09-30 | $5.22M 10-Q · filed 2016-10-27 | |
| 2016-06-30 | $4.27M 10-Q · filed 2016-07-28 | |
| 2016-03-31 | $8.00M 10-Q · filed 2016-04-29 | |
| 2015-12-31 | $3.87M 10-K · filed 2017-02-28 | |
| 2015-09-30 | $2.97M 10-Q · filed 2015-10-29 | |
| 2015-06-30 | $2.50M 10-Q · filed 2015-07-30 | |
| 2015-03-31 | $2.14M 10-Q · filed 2015-04-30 | |
| 2014-12-31 | $3.85M 10-K · filed 2016-02-24 | $2.18M 10-K · filed 2015-02-25 |
| 2014-09-30 | $1.59M 10-Q · filed 2014-10-30 | |
| 2014-06-30 | $1.46M 10-Q · filed 2014-07-31 | |
| 2014-03-31 | $1.45M 10-Q · filed 2014-05-01 | |
| 2013-12-31 | $1.33M 10-K · filed 2015-02-25 | |
| 2013-09-30 | $617.00K 10-Q · filed 2013-10-31 | |
| 2013-06-30 | $344.00K 10-Q · filed 2013-08-01 | |
| 2013-03-31 | $67.00K 10-Q · filed 2013-05-02 | |
| 2012-12-31 | $79.00K 10-K · filed 2014-02-27 | |
| 2012-09-30 | $7.14M 10-Q · filed 2012-11-01 | |
| 2011-12-31 | $0.00 10-K · filed 2013-02-28 |