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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts

Eastman Kodak Company

Valuation and Qualifying Accounts

 

 

 

 

 

 

 

 

 

Net

 

 

 

 

 

 

Beginning

 

 

 

 

 

Deductions

 

 

Ending

 

(in millions)

 

Balance

 

 

Additions

 

 

and Other

 

 

Balance

 

Year ended December 31, 2024

 

 

 

 

 

 

 

 

 

 

 

 

Reserve for doubtful accounts

 

$

8

 

 

 

2

 

 

 

3

 

 

$

7

 

Deferred tax valuation allowance

 

$

778

 

 

 

103

 

 

 

210

 

 

$

671

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2023

 

 

 

 

 

 

 

 

 

 

 

 

Reserve for doubtful accounts

 

$

7

 

 

 

3

 

 

 

2

 

 

$

8

 

Deferred tax valuation allowance

 

$

826

 

 

 

62

 

 

 

110

 

 

$

778

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2022

 

 

 

 

 

 

 

 

 

 

 

 

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.