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Kadant KAI Tax Credit Carryforward Valuation Allowance
Tax Credit Carryforward 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:DeferredTaxAssetsValuationAllowance.
The source filing: Kadant’s 10-K, filed March 3, 2026.
- Filed
- Mar 3, 2026, 4:47 PM EST
- Fiscal year
- FY2025
- Accession
- 0000886346-26-000018
| (In thousands) | January 3, 2026 | December 28, 2024 |
|---|---|---|
| Foreign, state, and alternative minimum tax credit carryforwards | 756 | 344 |
| Other | 67 | 153 |
| Deferred tax asset, gross | 46,928 | 38,628 |
| Less: valuation allowance | (8,739) | (7,570) |
| Deferred tax asset, net | 38,189 | 31,058 |
| Deferred Tax Liability | ||
| Goodwill and intangible assets | (66,809) | (44,027) |
| Fixed asset basis difference | (16,645) | (13,372) |
Item 16. Form 10-K Summary
FAQ
- What is Kadant's tax credit carryforward valuation allowance?
- Kadant (KAI) reported tax credit carryforward valuation allowance of $8.74M in Q4 2025.
- How has Kadant's tax credit carryforward valuation allowance changed year-over-year?
- Kadant's tax credit carryforward valuation allowance increased by 15.4% year-over-year, from $7.57M to $8.74M.
- What is the long-term trend for Kadant's tax credit carryforward valuation allowance?
- Over 5 years (2020 to 2025), Kadant's tax credit carryforward valuation allowance has grown at a -1.9% compound annual growth rate (CAGR), from $9.61M to $8.74M.
- What does tax credit carryforward valuation allowance mean?
- This is a contra-asset account that reduces the carrying value of tax credit carryforwards when it is more likely than not that some or all of the credits will not be realized. It reflects management's assessment of the company's ability to generate sufficient future taxable income. A high allowance suggests uncertainty regarding the realization of tax benefits.
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