EASTMAN KODAK CO (KODK) Deferred Tax Assets, Valuation Allowance USD 2010 - 2023

Historical data

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 history and growth rate from 2010 to 2023.
  • Eastman Kodak Co Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $778 M, a 5.81% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $778 M -$48 M -5.81% Dec 31, 2023 10-K 2024-03-14
Q4 2022 $826 M -$108 M -11.6% Dec 31, 2022 10-K 2024-03-14
Q4 2021 $934 M -$178 M -16% Dec 31, 2021 10-K 2023-03-16
Q4 2020 $1.11 B +$291 M +35.4% Dec 31, 2020 10-K 2022-03-15
Q4 2019 $821 M -$32 M -3.75% Dec 31, 2019 10-K 2021-03-16
Q4 2018 $853 M -$3 M -0.35% Dec 31, 2018 10-K 2020-03-17
Q4 2017 $856 M -$353 M -29.2% Dec 31, 2017 10-K 2019-04-01
Q4 2016 $1.21 B +$8 M +0.67% Dec 31, 2016 10-K 2018-03-15
Q4 2015 $1.2 B +$74 M +6.57% Dec 31, 2015 10-K 2017-03-07
Q4 2014 $1.13 B +$174 M +18.3% Dec 31, 2014 8-K 2016-08-09
Q4 2013 $953 M $0 0% Dec 31, 2013 10-K 2015-03-16
Q2 2013 $45 M +$29 M +181% Jun 30, 2013 10-Q 2013-08-07
Q4 2012 $953 M -$1.61 B -62.8% Dec 31, 2012 10-K 2015-03-16
Q3 2012 $20 M -$2 M -9.09% Sep 30, 2012 10-Q/A 2012-10-31
Q2 2012 $16 M -$7 M -30.4% Jun 30, 2012 10-Q 2013-08-07
Q1 2012 $16 M Mar 31, 2012 10-Q 2013-04-29
Q4 2011 $2.56 B +$225 M +9.64% Dec 31, 2011 10-K 2013-03-11
Q3 2011 $22 M Sep 30, 2011 10-Q/A 2012-10-31
Q2 2011 $23 M Jun 30, 2011 10-Q 2012-08-03
Q4 2010 $2.34 B Dec 31, 2010 10-K 2012-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.