EASTMAN KODAK CO
For the period ended Dec 31, 2024. Filed Mar 17, 2025.
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FY2024 · Filed Mar 17, 2025
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Item 15. Exhibits and Financial Statement Schedules
(a) The following documents are filed as part of this Annual Report on Form 10-K:
(1) Financial Statements
The financial statements filed as part of this Annual Report on Form 10-K are included in Part II, Item 8 of this Annual Report on Form 10-K.
(2) Financial Statement Schedules
The applicable financial statement schedules are included below:
Valuation and qualifying accounts
Schedule II
Valuation and Qualifying Accounts
| Net | ||||
|---|---|---|---|---|
| Beginning · Deductions · Ending | ||||
| (in millions) | Balance | Additions | and Other | Balance |
| Reserve for doubtful accounts | $8 | 2 | 3 | $7 |
| Deferred tax valuation allowance | $778 | 103 | 210 | $671 |
| Reserve for doubtful accounts | $7 | 3 | 2 | $8 |
| Deferred tax valuation allowance | $826 | 62 | 110 | $778 |
| Reserve for doubtful accounts | $7 | 2 | 2 | $7 |
| Deferred tax valuation allowance | $934 | 18 | 126 | $826 |
All other schedules have been omitted because they are not applicable or the information required is shown in the financial statements or notes thereto.
(3) Exhibits
The exhibits listed in the accompanying Index to Exhibits are filed as part of, or incorporated by reference into, this Annual Report on Form 10-K.
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