KRONOS WORLDWIDE, INC. Deferred Tax Assets, Tax Credit Carryforwards
KRONOS WORLDWIDE, INC. (KRO) had Deferred Tax Assets, Tax Credit Carryforwards of $138.30 million as of 2025-12-31, per its 10-K filed 2026-03-09.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-03-09
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards $138.30M.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards $116.00M.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards $107.70M.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards $70.70M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2025-12-31 | $138.30M 10-K · filed 2026-03-09 |
| 2024-12-31 | $116.00M 10-K · filed 2026-03-09 |
| 2023-12-31 | $107.70M 10-K · filed 2025-03-06 |
| 2022-12-31 | $70.70M 10-K · filed 2024-03-06 |
| 2021-12-31 | $78.10M 10-K · filed 2023-03-08 |
| 2020-12-31 | $86.90M 10-K · filed 2022-03-09 |
| 2019-12-31 | $80.00M 10-K · filed 2021-03-10 |
| 2018-12-31 | $86.60M 10-K · filed 2020-03-11 |
| 2017-12-31 | $116.20M 10-K · filed 2019-03-11 |
| 2016-12-31 | $145.50M 10-K · filed 2018-03-12 |
| 2015-12-31 | $157.40M 10-K · filed 2017-03-10 |
| 2014-12-31 | $163.30M 10-K · filed 2016-03-10 |
| 2013-12-31 | $190.30M 10-K · filed 2015-03-12 |
| 2012-12-31 | $145.40M 10-K · filed 2014-03-12 |
| 2011-12-31 | $156.10M 10-K · filed 2013-03-12 |
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