Kronos Worldwide KRO Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Kronos Worldwide in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Kronos Worldwide’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
Ask your AI about Kronos Worldwide's deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Kronos Worldwide's deferred tax assets?
- Kronos Worldwide (KRO) reported deferred tax assets of $15.4M in Q1 2026.
- How has Kronos Worldwide's deferred tax assets changed year-over-year?
- Kronos Worldwide's deferred tax assets decreased by 34.7% year-over-year, from $23.6M to $15.4M.
- What is the long-term trend for Kronos Worldwide's deferred tax assets?
- Over 5 years (2020 to 2025), Kronos Worldwide's deferred tax assets has grown at a -9.2% compound annual growth rate (CAGR), from $24.6M to $15.2M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.