KALEYRA, INC. Deferred Tax Assets, Gross
KALEYRA, INC. had Deferred Tax Assets, Gross of $76.09 million as of 2022-12-31, per its 10-K filed 2023-03-16.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2023-03-16
- 2022-12-31: Deferred Tax Assets, Gross $76.09M.
- 2021-12-31: Deferred Tax Assets, Gross $65.53M.
- 2020-12-31: Deferred Tax Assets, Gross $16.57M.
- 2019-12-31: Deferred Tax Assets, Gross $7.13M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2022-12-31 | $76.09M 10-K · filed 2023-03-16 |
| 2021-12-31 | $65.53M 10-K · filed 2023-03-16 |
| 2020-12-31 | $16.57M 10-K · filed 2022-03-08 |
| 2019-12-31 | $7.13M 10-K · filed 2021-03-16 |
| 2018-12-31 | $2.32M 10-K · filed 2020-04-22 |