KLDiscovery Inc. Deferred Tax Assets, Net of Valuation Allowance
KLDiscovery Inc. had Deferred Tax Assets, Net of Valuation Allowance of $17.34 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
us-gaap:DeferredTaxAssetsNet · last filed 2024-03-28
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $17.34M.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $16.02M.
- 2021-12-31: Deferred Tax Assets, Net of Valuation Allowance $12.85M.
- 2020-12-31: Deferred Tax Assets, Net of Valuation Allowance $14.98M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2023-12-31 | $17.34M 10-K · filed 2024-03-28 |
| 2022-12-31 | $16.02M 10-K · filed 2024-03-28 |
| 2021-12-31 | $12.85M 10-K · filed 2023-03-16 |
| 2020-12-31 | $14.98M 10-K · filed 2022-03-17 |
| 2019-12-31 | $13.93M 10-K · filed 2021-03-18 |
| 2018-12-31 | $14.53M 10-K · filed 2020-03-26 |