KALEYRA, INC. Deferred Tax Liabilities, Undistributed Foreign Earnings
KALEYRA, INC. had Deferred Tax Liabilities, Undistributed Foreign Earnings of $938.00 thousand as of 2021-12-31, per its 10-K filed 2023-03-16.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2023-03-16
- 2021-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $938.00K.
- 2020-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $1.03M.
- 2019-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $1.09M.
- 2018-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $180.00K.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2021-12-31 | $938.00K 10-K · filed 2023-03-16 |
| 2020-12-31 | $1.03M 10-K · filed 2022-03-08 |
| 2019-12-31 | $1.09M 10-K · filed 2021-03-16 |
| 2018-12-31 | $180.00K 10-K · filed 2020-04-22 |