KALEYRA, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
KALEYRA, INC. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $99.00 thousand for the 12-month period ending 2021-12-31, per its 10-K filed 2023-03-16.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2023-03-16
- KALEYRA, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $99.00K, a 12.50% increase from fiscal 2020.
- KALEYRA, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2020 was $88.00K, a 54.40% decline from fiscal 2019.
- KALEYRA, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2019 was $193.00K, a 107.53% increase from fiscal 2018.
- KALEYRA, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2018 was $93.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2021-12-31 | $99.00K 10-K · filed 2023-03-16 |
| 2020-12-31 | $88.00K 10-K · filed 2022-03-08 |
| 2019-12-31 | $193.00K 10-K · filed 2021-03-16 |
| 2018-12-31 | $93.00K 10-K · filed 2020-04-22 |