KLDiscovery Inc. Deferred Tax Assets, Gross
KLDiscovery Inc. had Deferred Tax Assets, Gross of $120.63 million as of 2023-12-31, per its 10-K filed 2024-03-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2024-03-28
- 2023-12-31: Deferred Tax Assets, Gross $120.63M.
- 2022-12-31: Deferred Tax Assets, Gross $107.89M.
- 2021-12-31: Deferred Tax Assets, Gross $93.30M.
- 2020-12-31: Deferred Tax Assets, Gross $80.21M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2023-12-31 | $120.63M 10-K · filed 2024-03-28 |
| 2022-12-31 | $107.89M 10-K · filed 2024-03-28 |
| 2021-12-31 | $93.30M 10-K · filed 2023-03-16 |
| 2020-12-31 | $80.21M 10-K · filed 2022-03-17 |
| 2019-12-31 | $65.82M 10-K · filed 2021-03-18 |
| 2018-12-31 | $51.13M 10-K · filed 2020-03-26 |