QUAKER CHEMICAL CORPORATION Deferred Tax Assets, Operating Loss Carryforwards, State and Local
QUAKER CHEMICAL CORPORATION (KWR) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $6.00 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-02-23
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $6.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $6.10M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $7.30M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $7.40M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $6.00M 10-K · filed 2026-02-23 |
| 2024-12-31 | $6.10M 10-K · filed 2025-02-24 |
| 2023-12-31 | $7.30M 10-K · filed 2024-02-29 |
| 2022-12-31 | $7.40M 8-K · filed 2023-08-03 |
| 2021-12-31 | $10.60M 10-K · filed 2022-03-01 |
| 2020-12-31 | $11.30M 10-K · filed 2021-03-01 |
| 2019-12-31 | $11.90M 10-K · filed 2020-03-20 |
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