KLDiscovery Inc. Deferred Tax Assets, Other
KLDiscovery Inc. had Deferred Tax Assets, Other of $332.00 thousand 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:DeferredTaxAssetsOther · last filed 2024-03-28
- 2023-12-31: Deferred Tax Assets, Other $332.00K.
- 2022-12-31: Deferred Tax Assets, Other $491.00K.
- 2021-12-31: Deferred Tax Assets, Other $650.00K.
- 2020-12-31: Deferred Tax Assets, Other $540.00K.
| Period end | Deferred Tax Assets, Other |
|---|---|
| 2023-12-31 | $332.00K 10-K · filed 2024-03-28 |
| 2022-12-31 | $491.00K 10-K · filed 2024-03-28 |
| 2021-12-31 | $650.00K 10-K · filed 2023-03-16 |
| 2020-12-31 | $540.00K 10-K · filed 2022-03-17 |
| 2019-12-31 | $633.00K 10-K · filed 2021-03-18 |
| 2018-12-31 | $1.03M 10-K · filed 2020-03-26 |