QUAKER CHEMICAL CORPORATION Deferred Tax Assets, Operating Loss Carryforwards
QUAKER CHEMICAL CORPORATION (KWR) had Deferred Tax Assets, Operating Loss Carryforwards of $32.06 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-23
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $32.06M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $24.70M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $22.69M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $20.52M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $32.06M 10-K · filed 2026-02-23 |
| 2024-12-31 | $24.70M 10-K · filed 2026-02-23 |
| 2023-12-31 | $22.69M 10-K · filed 2025-02-24 |
| 2022-12-31 | $20.52M 10-K · filed 2024-02-29 |
| 2021-12-31 | $18.54M 8-K · filed 2023-08-03 |
| 2020-12-31 | $16.69M 10-K · filed 2022-03-01 |
| 2019-12-31 | $16.04M 10-K · filed 2021-03-01 |
| 2018-12-31 | $8.43M 10-K · filed 2020-03-20 |
| 2017-12-31 | $8.60M 10-K · filed 2019-02-28 |
| 2016-12-31 | $7.34M 10-K · filed 2018-02-28 |
| 2015-12-31 | $7.82M 10-K · filed 2017-02-28 |
| 2014-12-31 | $8.66M 10-K · filed 2016-02-25 |
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