KinderCare Learning Companies, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
KinderCare Learning Companies, Inc. (KLC) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $2.90 million for the 12-month period ending 2022-12-31, per its 10-K filed 2025-03-21.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-03-21
- KinderCare Learning Companies, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $2.90M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2022-12-31 | $2.90M 10-K · filed 2025-03-21 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| BRIGHT HORIZONS FAMILY SOLUTIONS INC. (BFAM) | United States | $3.226B | 19.96 |