KLDiscovery Inc. Deferred Tax Liabilities, Net
KLDiscovery Inc. had Deferred Tax Liabilities, Net of $8.94 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 Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2024-03-28
- 2023-12-31: Deferred Tax Liabilities, Net $8.94M.
- 2022-12-31: Deferred Tax Liabilities, Net $6.92M.
- 2021-12-31: Deferred Tax Liabilities, Net $6.10M.
- 2020-12-31: Deferred Tax Liabilities, Net $7.33M.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2023-12-31 | $8.94M 10-K · filed 2024-03-28 |
| 2022-12-31 | $6.92M 10-K · filed 2024-03-28 |
| 2021-12-31 | $6.10M 10-K · filed 2023-03-16 |
| 2020-12-31 | $7.33M 10-K · filed 2022-03-17 |
| 2019-12-31 | $6.29M 10-K · filed 2021-03-18 |
| 2018-12-31 | $6.08M 10-K · filed 2020-03-26 |