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:DeferredIncomeTaxAssetsNet.
The official record: Kronos Worldwide’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Kronos Worldwide's deferred tax assets?
- Kronos Worldwide (KRO) reported deferred tax assets of $32.8M in Q1 2026.
- How has Kronos Worldwide's deferred tax assets changed year-over-year?
- Kronos Worldwide's deferred tax assets decreased by 39.4% year-over-year, from $54.1M to $32.8M.
- 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 -25.0% compound annual growth rate (CAGR), from $151M to $35.8M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.