KLDiscovery Inc. Deferred Tax Assets, Valuation Allowance
KLDiscovery Inc. had Deferred Tax Assets, Valuation Allowance of $103.29 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:DeferredTaxAssetsValuationAllowance · last filed 2024-03-28
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $103.29M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $91.87M.
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $80.45M.
- 2020-12-31: Deferred Tax Assets, Valuation Allowance $65.23M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2023-12-31 | $103.29M 10-K · filed 2024-03-28 |
| 2022-12-31 | $91.87M 10-K · filed 2024-03-28 |
| 2021-12-31 | $80.45M 10-K · filed 2024-03-28 |
| 2020-12-31 | $65.23M 10-K · filed 2023-03-16 |
| 2019-12-31 | $51.90M 10-K · filed 2022-03-17 |
| 2018-12-31 | $36.59M 10-K · filed 2021-03-18 |
| 2017-12-31 | $22.51M 10-K · filed 2020-03-26 |