Kadant KAI Deferred Tax Assets, Net of Valuation Allowance
Deferred Tax Assets, Net of Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by Kadant in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsNet.
The official record: Kadant’s 10-K, filed March 3, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Kadant's deferred tax assets, net of valuation allowance?
- Kadant (KAI) reported deferred tax assets, net of valuation allowance of $38.19M in Q4 2025.
- How has Kadant's deferred tax assets, net of valuation allowance changed year-over-year?
- Kadant's deferred tax assets, net of valuation allowance increased by 23.0% year-over-year, from $31.06M to $38.19M.
- What is the long-term trend for Kadant's deferred tax assets, net of valuation allowance?
- Over 5 years (2020 to 2025), Kadant's deferred tax assets, net of valuation allowance has grown at a 8.0% compound annual growth rate (CAGR), from $26.05M to $38.19M.