QUAKER CHEMICAL CORPORATION Deferred Tax Assets, Operating Loss Carryforwards, Foreign
QUAKER CHEMICAL CORPORATION (KWR) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $26.60 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:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-02-23
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $26.60M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $18.50M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $15.60M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $13.10M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2025-12-31 | $26.60M 10-K · filed 2026-02-23 |
| 2024-12-31 | $18.50M 10-K · filed 2025-02-24 |
| 2023-12-31 | $15.60M 10-K · filed 2024-02-29 |
| 2022-12-31 | $13.10M 8-K · filed 2023-08-03 |
| 2021-12-31 | $8.00M 10-K · filed 2022-03-01 |
| 2020-12-31 | $5.40M 10-K · filed 2021-03-01 |
| 2019-12-31 | $4.20M 10-K · filed 2020-03-20 |
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