QUAKER CHEMICAL CORPORATION Deferred Tax Asset, Interest Carryforward
QUAKER CHEMICAL CORPORATION (KWR) had Deferred Tax Asset, Interest Carryforward of $22.79 million as of 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-02-23
- 2025-12-31: Deferred Tax Asset, Interest Carryforward $22.79M.
- 2024-12-31: Deferred Tax Asset, Interest Carryforward $16.42M.
- 2023-12-31: Deferred Tax Asset, Interest Carryforward $12.93M.
- 2022-12-31: Deferred Tax Asset, Interest Carryforward $9.93M.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2025-12-31 | $22.79M 10-K · filed 2026-02-23 |
| 2024-12-31 | $16.42M 10-K · filed 2026-02-23 |
| 2023-12-31 | $12.93M 10-K · filed 2025-02-24 |
| 2022-12-31 | $9.93M 10-K · filed 2024-02-29 |
| 2021-12-31 | $9.94M 8-K · filed 2023-08-03 |
| 2020-12-31 | $16.81M 10-K · filed 2022-03-01 |
| 2019-12-31 | $11.48M 10-K · filed 2021-03-01 |
| 2018-12-31 | $614.00K 10-K · filed 2020-03-20 |
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