WORLD KINECT CORPORATION Deferred Tax Assets, Operating Loss Carryforwards
WORLD KINECT CORPORATION (WKC) had Deferred Tax Assets, Operating Loss Carryforwards of $79.90 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $79.90M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $62.50M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $69.10M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $56.70M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $79.90M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $62.50M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $69.10M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $56.70M 10-K · filed 2024-02-23 | |
| 2021-12-31 | $45.90M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $57.40M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $40.10M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $33.70M 10-K · filed 2020-03-02 | |
| 2017-12-31 | $23.00M 10-K · filed 2019-03-01 | |
| 2016-12-31 | $38.60M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $13.00M 10-K · filed 2017-02-21 | |
| 2014-12-31 | $4.80M 10-K · filed 2016-02-16 | $4.82M 10-K · filed 2015-02-12 |
| 2013-12-31 | $774.00K 10-K · filed 2015-02-12 | |
| 2012-12-31 | $675.00K 10-K · filed 2014-02-14 | |
| 2011-12-31 | $66.00K 10-K · filed 2013-02-21 | |
| 2010-12-31 | $113.00K 10-K · filed 2012-02-23 |
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