KALEYRA, INC. Unrecognized Tax Benefits
KALEYRA, INC. had Unrecognized Tax Benefits of $500.00 thousand as of 2022-12-31, per its 10-K filed 2023-03-16.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2023-03-16
- 2022-12-31: Unrecognized Tax Benefits $500.00K.
- 2021-12-31: Unrecognized Tax Benefits $1.22M.
- 2020-12-31: Unrecognized Tax Benefits $630.00K.
- 2019-12-31: Unrecognized Tax Benefits $468.00K.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2022-12-31 | $500.00K 10-K · filed 2023-03-16 | |
| 2021-12-31 | $1.22M 10-K · filed 2023-03-16 | |
| 2020-12-31 | $630.00K 10-K · filed 2023-03-16 | |
| 2019-12-31 | $468.00K 10-K · filed 2022-03-08 | |
| 2019-09-30 | $0.00 10-K · filed 2019-12-11 | |
| 2019-06-30 | $0.00 10-Q · filed 2019-08-08 | |
| 2019-03-31 | $0.00 10-Q · filed 2019-05-08 | |
| 2018-12-31 | $190.00K 10-K · filed 2021-03-16 | $0.00 10-Q · filed 2019-02-06 |
| 2018-09-30 | $0.00 10-K · filed 2019-12-11 | |
| 2018-06-30 | $0.00 10-Q · filed 2018-08-09 | |
| 2018-03-31 | $0.00 10-Q · filed 2018-05-09 | |
| 2017-12-31 | $91.00K 10-K · filed 2020-04-22 | $0.00 10-Q · filed 2018-02-09 |