KinderCare Learning Companies, Inc. Deferred Tax Assets, Operating Loss Carryforwards
KinderCare Learning Companies, Inc. (KLC) had Deferred Tax Assets, Operating Loss Carryforwards of $732.00 thousand as of 2026-01-03, per its 10-K filed 2026-03-13.
Financial Statements › 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-13
- 2026-01-03: Deferred Tax Assets, Operating Loss Carryforwards $732.00K.
- 2024-12-28: Deferred Tax Assets, Operating Loss Carryforwards $1.09M.
- 2023-12-30: Deferred Tax Assets, Operating Loss Carryforwards $3.96M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-01-03 | $732.00K 10-K · filed 2026-03-13 |
| 2024-12-28 | $1.09M 10-K · filed 2026-03-13 |
| 2023-12-30 | $3.96M 10-K · filed 2025-03-21 |
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