Kraton Corp Deferred Tax Liabilities, Net
Kraton Corp had Deferred Tax Liabilities, Net of $49.28 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 › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2022-02-24
- 2021-12-31: Deferred Tax Liabilities, Net $49.28M.
- 2020-12-31: Deferred Tax Liabilities, Net $42.02M.
- 2019-12-31: Deferred Tax Liabilities, Net $116.38M.
- 2018-12-31: Deferred Tax Liabilities, Net $117.39M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2021-12-31 | $49.28M 10-K · filed 2022-02-24 | |
| 2020-12-31 | $42.02M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $116.38M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $117.39M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $139.69M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $204.49M 10-K · filed 2018-02-21 | |
| 2015-12-31 | $5.20M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $7.47M 10-K · filed 2016-02-24 | |
| 2013-12-31 | $9.62M 10-K · filed 2015-02-25 | $82.51M 10-K · filed 2014-02-27 |
| 2012-12-31 | $80.99M 10-K · filed 2014-02-27 | |
| 2011-12-31 | $84.75M 10-K · filed 2013-02-28 | -$84.75M 10-K · filed 2012-02-29 |
| 2010-12-31 | -$87.49M 10-K · filed 2012-02-29 |