WORLD KINECT CORPORATION Deferred Tax Asset, Interest Carryforward
WORLD KINECT CORPORATION (WKC) had Deferred Tax Asset, Interest Carryforward of $82.60 million as of 2025-12-31, per its 10-K filed 2026-02-24.
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 2026-02-24
- 2025-12-31: Deferred Tax Asset, Interest Carryforward $82.60M.
- 2024-12-31: Deferred Tax Asset, Interest Carryforward $75.20M.
- 2023-12-31: Deferred Tax Asset, Interest Carryforward $45.80M.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2025-12-31 | $82.60M 10-K · filed 2026-02-24 |
| 2024-12-31 | $75.20M 10-K · filed 2026-02-24 |
| 2023-12-31 | $45.80M 10-K · filed 2025-02-25 |
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