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KinderCare Learning Companies, Inc. (KLC) Deferred Tax Liabilities, Intangible Assets

KinderCare Learning Companies, Inc. Deferred Tax Liabilities, Intangible Assets

KinderCare Learning Companies, Inc. (KLC) had Deferred Tax Liabilities, Intangible Assets of $115.26 million 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross

us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-03-13

  • 2026-01-03: Deferred Tax Liabilities, Intangible Assets $115.26M.
  • 2024-12-28: Deferred Tax Liabilities, Intangible Assets $113.61M.
  • 2023-12-30: Deferred Tax Liabilities, Intangible Assets $113.61M.
Period endDeferred Tax Liabilities, Intangible Assets
2026-01-03$115.26M
10-K · filed 2026-03-13
2024-12-28$113.61M
10-K · filed 2026-03-13
2023-12-30$113.61M
10-K · filed 2025-03-21

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