Kraton Corp Deferred Tax Assets, Valuation Allowance
Kraton Corp had Deferred Tax Assets, Valuation Allowance of $33.89 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:DeferredTaxAssetsValuationAllowance · last filed 2022-02-24
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $33.89M.
- 2021-09-30: Deferred Tax Assets, Valuation Allowance $37.90M.
- 2021-06-30: Deferred Tax Assets, Valuation Allowance $38.50M.
- 2021-03-31: Deferred Tax Assets, Valuation Allowance $38.60M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2021-12-31 | $33.89M 10-K · filed 2022-02-24 | |
| 2021-09-30 | $37.90M 10-Q · filed 2021-10-28 | |
| 2021-06-30 | $38.50M 10-Q · filed 2021-07-29 | |
| 2021-03-31 | $38.60M 10-Q · filed 2021-04-29 | |
| 2020-12-31 | $39.52M 10-K · filed 2022-02-24 | |
| 2020-09-30 | $38.20M 10-Q · filed 2020-10-29 | |
| 2020-06-30 | $38.00M 10-Q · filed 2020-07-31 | |
| 2020-03-31 | $38.30M 10-Q · filed 2020-04-30 | |
| 2019-12-31 | $38.44M 10-K · filed 2021-02-26 | |
| 2019-09-30 | $41.90M 10-Q · filed 2019-10-25 | |
| 2019-06-30 | $42.10M 10-Q · filed 2019-07-25 | |
| 2019-03-31 | $42.40M 10-Q · filed 2019-04-25 | |
| 2018-12-31 | $42.49M 10-K · filed 2020-02-27 | |
| 2018-09-30 | $51.40M 10-Q · filed 2018-10-25 | |
| 2018-06-30 | $51.70M 10-Q · filed 2018-07-26 | |
| 2018-03-31 | $51.10M 10-Q · filed 2018-04-26 | |
| 2017-12-31 | $51.28M 10-K · filed 2019-02-28 | |
| 2017-09-30 | $44.40M 10-Q · filed 2017-10-25 | |
| 2017-06-30 | $44.40M 10-Q · filed 2017-07-27 | |
| 2017-03-31 | $44.80M 10-Q · filed 2017-04-27 | |
| 2016-12-31 | $44.70M 10-K · filed 2018-02-21 | |
| 2016-09-30 | $43.90M 10-Q · filed 2016-10-27 | |
| 2016-06-30 | $43.80M 10-Q · filed 2016-07-28 | |
| 2016-03-31 | $44.60M 10-Q · filed 2016-04-29 | |
| 2015-12-31 | $100.15M 10-K · filed 2017-02-28 | |
| 2015-09-30 | $97.40M 10-Q · filed 2015-10-29 | |
| 2015-06-30 | $94.70M 10-Q · filed 2015-07-30 | |
| 2015-03-31 | $91.40M 10-Q · filed 2015-04-30 | |
| 2014-12-31 | $90.43M 10-K · filed 2016-02-24 | |
| 2014-09-30 | $85.40M 10-Q · filed 2014-10-30 | |
| 2014-06-30 | $89.80M 10-Q · filed 2014-07-31 | |
| 2014-03-31 | $90.50M 10-Q · filed 2014-05-01 | |
| 2013-12-31 | $89.99M 10-K · filed 2015-02-25 | |
| 2013-09-30 | $98.30M 10-Q · filed 2013-10-31 | |
| 2013-06-30 | $94.70M 10-Q · filed 2013-08-01 | |
| 2013-03-31 | $97.80M 10-Q · filed 2013-05-02 | |
| 2012-12-31 | $90.41M 10-K · filed 2014-02-27 | |
| 2012-03-31 | $54.10M 10-Q · filed 2013-05-02 | |
| 2011-12-31 | $54.23M 10-K · filed 2013-02-28 | -$54.23M 10-K · filed 2012-02-29 |
| 2010-12-31 | -$66.44M 10-K · filed 2012-02-29 |