KRONOS WORLDWIDE, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
KRONOS WORLDWIDE, INC. (KRO) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $2.80 million for the 12-month period ending 2021-12-31, per its 10-K filed 2023-03-08.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2023-03-08
- KRONOS WORLDWIDE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2015-06-30 was -$150.30M.
- KRONOS WORLDWIDE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $2.80M, a 0.00% change from fiscal 2020.
- KRONOS WORLDWIDE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was $2.80M.
- KRONOS WORLDWIDE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2016 was $6.70M, a 31.63% decline from fiscal 2015.
- KRONOS WORLDWIDE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2015 was $9.80M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|
| 2021-12-31 | $2.80M 10-K · filed 2023-03-08 | ||
| 2020-12-31 | $2.80M 10-K · filed 2023-03-08 | ||
| 2016-12-31 | $6.70M 10-K · filed 2017-03-10 | ||
| 2015-12-31 | $9.80M 10-K · filed 2017-03-10 | ||
| 2015-06-30 | -$150.30M 10-Q · filed 2015-08-07 | -$150.30M 10-Q · filed 2015-08-07 |
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