KALEYRA, INC. Deferred Tax Assets, Other
KALEYRA, INC. had Deferred Tax Assets, Other of $305.00 thousand 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:DeferredTaxAssetsOther · last filed 2023-03-16
- 2022-12-31: Deferred Tax Assets, Other $305.00K.
- 2021-12-31: Deferred Tax Assets, Other $31.00K.
- 2020-12-31: Deferred Tax Assets, Other $578.00K.
- 2019-12-31: Deferred Tax Assets, Other $422.00K.
| Period end | Deferred Tax Assets, Other |
|---|---|
| 2022-12-31 | $305.00K 10-K · filed 2023-03-16 |
| 2021-12-31 | $31.00K 10-K · filed 2023-03-16 |
| 2020-12-31 | $578.00K 10-K · filed 2022-03-08 |
| 2019-12-31 | $422.00K 10-K · filed 2021-03-16 |
| 2018-12-31 | $173.00K 10-K · filed 2020-04-22 |