WORLD KINECT CORPORATION Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
WORLD KINECT CORPORATION (WKC) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$7.50 million for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-23.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2024-02-23
- WORLD KINECT CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-12-31 was $700.00K.
- WORLD KINECT CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-09-30 was -$3.20M.
- WORLD KINECT CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-06-30 was -$1.50M.
- WORLD KINECT CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-03-31 was -$3.50M.
- WORLD KINECT CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$7.50M.
- WORLD KINECT CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$14.90M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|
| 2023-12-31 | $700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | -$2.50M derived: sum of 2 quarters · filed 2024-02-23 | -$4.00M derived: sum of 3 quarters · filed 2024-02-23 | -$7.50M 10-K · filed 2024-02-23 |
| 2023-09-30 | -$3.20M 10-Q · filed 2023-10-27 | -$4.70M derived: sum of 2 quarters · filed 2023-10-27 | -$8.20M 10-Q · filed 2023-10-27 | -$13.70M derived: sum of 4 quarters · filed 2024-02-23 |
| 2023-06-30 | -$1.50M 10-Q · filed 2023-07-28 | -$5.00M 10-Q · filed 2023-07-28 | -$10.50M derived: sum of 3 quarters · filed 2024-02-23 | -$13.60M derived: sum of 4 quarters · filed 2024-02-23 |
| 2023-03-31 | -$3.50M derived: 10-K 12 month − 3 quarters · filed 2024-02-23 | -$9.00M derived: sum of 2 quarters · filed 2024-02-23 | -$12.10M derived: sum of 3 quarters · filed 2024-02-23 | -$18.40M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-12-31 | -$5.50M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | -$8.60M derived: sum of 2 quarters · filed 2024-02-23 | -$14.90M derived: sum of 3 quarters · filed 2024-02-23 | -$14.90M 10-K · filed 2024-02-23 |
| 2022-09-30 | -$3.10M 10-Q · filed 2023-10-27 | -$9.40M derived: sum of 2 quarters · filed 2023-10-27 | -$9.40M 10-Q · filed 2023-10-27 | |
| 2022-06-30 | -$6.30M 10-Q · filed 2023-07-28 | -$6.30M 10-Q · filed 2023-07-28 | ||
| 2018-09-30 | $0.00 10-Q · filed 2018-10-30 | |||
| 2017-09-30 | -$76.90M 10-Q · filed 2018-10-30 | |||
| 2016-09-30 | $0.00 10-Q · filed 2017-10-31 |
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