Company: KODK
Filing Date: 2025-03-17
Form Type: 10-K
Source: 0000950170-25-040256
Chunk: 3

Company: EASTMAN KODAK CO
Filing Date: 2025-03-17
Form: 10-K
Item: Item 15
Chunk 3
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(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: 

1.Valuation and qualifying accounts

Schedule II

Eastman Kodak CompanyValuation 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.

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Table of Contents

       Eastman Kodak Company

Index to Exhibits

    ExhibitNumber

    (3.1)
    Second Amended and Restated Certificate of Incorporation of Eastman Kodak Company (Incorporated by reference to Exhibit 4.1 of the Company’s Registration Statement on Form S-8 as filed on September 3, 2013).

    (3.2)
    Certificate of Amendment to the Second Amended and Restated Certificate of Incorporation of Eastman Kodak Company. (Incorporated