Deferred Tax Assets, Valuation Allowance of EASTMAN KODAK CO from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
EASTMAN KODAK CO quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • EASTMAN KODAK CO Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $589,000,000, a 12% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

EASTMAN KODAK CO Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $589,000,000 -$82,000,000 -12% 31 Dec 2025 10-K 12 Mar 2026 2025 FY
Q4 2024 $671,000,000 -$107,000,000 -14% 31 Dec 2024 10-K 12 Mar 2026 2025 FY
Q4 2023 $778,000,000 -$48,000,000 -5.8% 31 Dec 2023 10-K 17 Mar 2025 2024 FY
Q4 2022 $826,000,000 -$108,000,000 -12% 31 Dec 2022 10-K 14 Mar 2024 2023 FY
Q4 2021 $934,000,000 -$178,000,000 -16% 31 Dec 2021 10-K 16 Mar 2023 2022 FY
Q4 2020 $1,112,000,000 +$291,000,000 +35% 31 Dec 2020 10-K 15 Mar 2022 2021 FY
Q4 2019 $821,000,000 -$32,000,000 -3.8% 31 Dec 2019 10-K 16 Mar 2021 2020 FY
Q4 2018 $853,000,000 -$3,000,000 -0.35% 31 Dec 2018 10-K 17 Mar 2020 2019 FY
Q4 2017 $856,000,000 -$353,000,000 -29% 31 Dec 2017 10-K 01 Apr 2019 2018 FY
Q4 2016 $1,209,000,000 +$8,000,000 +0.67% 31 Dec 2016 10-K 15 Mar 2018 2017 FY
Q4 2015 $1,201,000,000 +$74,000,000 +6.6% 31 Dec 2015 10-K 07 Mar 2017 2016 FY
Q4 2014 $1,127,000,000 +$174,000,000 +18% 31 Dec 2014 8-K 09 Aug 2016 0
Q4 2013 $953,000,000 $0 0% 31 Dec 2013 10-K 16 Mar 2015 2014 FY
Q2 2013 $45,000,000 +$29,000,000 +181% 30 Jun 2013 10-Q 07 Aug 2013 2013 Q2
Q4 2012 $953,000,000 -$1,607,000,000 -63% 31 Dec 2012 10-K 16 Mar 2015 2014 FY
Q3 2012 $20,000,000 -$2,000,000 -9.1% 30 Sep 2012 10-Q/A 31 Oct 2012 2012 Q3
Q2 2012 $16,000,000 -$7,000,000 -30% 30 Jun 2012 10-Q 07 Aug 2013 2013 Q2
Q1 2012 $16,000,000 31 Mar 2012 10-Q 29 Apr 2013 2013 Q1
Q4 2011 $2,560,000,000 +$225,000,000 +9.6% 31 Dec 2011 10-K 11 Mar 2013 2012 FY
Q3 2011 $22,000,000 30 Sep 2011 10-Q/A 31 Oct 2012 2012 Q3
Q2 2011 $23,000,000 30 Jun 2011 10-Q 03 Aug 2012 2012 Q2
Q4 2010 $2,335,000,000 31 Dec 2010 10-K 29 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.