KALEYRA, INC. Deferred Tax Assets, Valuation Allowance
KALEYRA, INC. had Deferred Tax Assets, Valuation Allowance of $60.54 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:DeferredTaxAssetsValuationAllowance · last filed 2023-03-16
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $60.54M.
- 2022-03-31: Deferred Tax Assets, Valuation Allowance $37.90M.
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $33.97M.
- 2021-03-31: Deferred Tax Assets, Valuation Allowance $15.60M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2022-12-31 | $60.54M 10-K · filed 2023-03-16 |
| 2022-03-31 | $37.90M 10-Q · filed 2022-05-09 |
| 2021-12-31 | $33.97M 10-K · filed 2023-03-16 |
| 2021-03-31 | $15.60M 10-Q · filed 2022-05-09 |
| 2020-12-31 | $12.92M 10-K · filed 2022-03-08 |
| 2019-12-31 | $5.59M 10-K · filed 2021-03-16 |
| 2019-09-30 | $1.40M 10-K · filed 2019-12-11 |
| 2018-12-31 | $723.00K 10-K · filed 2021-03-16 |
| 2018-09-30 | $552.64K 10-K · filed 2019-12-11 |
| 2017-12-31 | $206.00K 10-K · filed 2020-04-22 |