KALEYRA, INC. Deferred Tax Assets, Net of Valuation Allowance
KALEYRA, INC. had Deferred Tax Assets, Net of Valuation Allowance of $15.54 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
us-gaap:DeferredTaxAssetsNet · last filed 2023-03-16
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $15.54M.
- 2021-12-31: Deferred Tax Assets, Net of Valuation Allowance $31.56M.
- 2020-12-31: Deferred Tax Assets, Net of Valuation Allowance $3.65M.
- 2019-12-31: Deferred Tax Assets, Net of Valuation Allowance $1.54M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2022-12-31 | $15.54M 10-K · filed 2023-03-16 |
| 2021-12-31 | $31.56M 10-K · filed 2023-03-16 |
| 2020-12-31 | $3.65M 10-K · filed 2022-03-08 |
| 2019-12-31 | $1.54M 10-K · filed 2021-03-16 |
| 2018-12-31 | $1.60M 10-K · filed 2020-04-22 |