Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Eastman Kodak (KODK) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Eastman Kodak (KODK) over the last 16 years, with Q1 2025 value amounting to $1.0 million.

  • Eastman Kodak's Deferred Taxes changed 0.0% to $1.0 million in Q1 2025 from the same period last year, while for Sep 2025 it was -$1.0 million, marking a year-over-year change of. This contributed to the annual value of -$1.0 million for FY2024, which is 0.0% changed from last year.
  • Per Eastman Kodak's latest filing, its Deferred Taxes stood at $1.0 million for Q1 2025, which was down 0.0% from -$2.0 million recorded in Q2 2024.
  • Over the past 5 years, Eastman Kodak's Deferred Taxes peaked at $1.0 million during Q2 2023, and registered a low of -$2.0 million during Q2 2024.
  • Its 4-year average for Deferred Taxes is -$285714.3, with a median of -$1.0 million in 2022.
  • Per our database at Business Quant, Eastman Kodak's Deferred Taxes changed by 0.0% in 2023 and then plummeted by 30000.0% in 2024.
  • Eastman Kodak's Deferred Taxes (Quarter) stood at -$1.0 million in 2022, then changed by 0.0% to -$1.0 million in 2023, then crashed by 100.0% to -$2.0 million in 2024, then skyrocketed by 150.0% to $1.0 million in 2025.
  • Its Deferred Taxes stands at $1.0 million for Q1 2025, versus -$2.0 million for Q2 2024 and $1.0 million for Q1 2024.