EASTMAN KODAK CO
For the period ended Dec 31, 2023. Filed Mar 14, 2024.
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FY2023 · Filed Mar 14, 2024
KODK$8.47+2.2%Stored close · as of Nov 10, 2026
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Item 15. FINANCIAL STATEMENT SCHEDULES, EXHIBITS
| 1. | Valuation and qualifying accounts |
Schedule II
Eastman Kodak Company
Valuation and Qualifying Accounts
| Beginning · Net Deductions · Ending | ||||
|---|---|---|---|---|
| (in millions) | Balance | Additions | and Other | Balance |
| 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 |
| Reserve for doubtful accounts | $10 | — | 3 | $7 |
| Deferred tax valuation allowance | $1,112 | 33 | 211 | $934 |
All other schedules have been omitted because they arenot applicable or the information required is shown in the financial statements or notes thereto.
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