KLDiscovery Inc. Deferred Tax Liabilities, Other
KLDiscovery Inc. had Deferred Tax Liabilities, Other of $400.00 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2024-03-28
- 2023-12-31: Deferred Tax Liabilities, Other $400.00K.
- 2022-12-31: Deferred Tax Liabilities, Other $474.00K.
- 2021-12-31: Deferred Tax Liabilities, Other $482.00K.
- 2020-12-31: Deferred Tax Liabilities, Other $415.00K.
| Period end | Deferred Tax Liabilities, Other |
|---|---|
| 2023-12-31 | $400.00K 10-K · filed 2024-03-28 |
| 2022-12-31 | $474.00K 10-K · filed 2024-03-28 |
| 2021-12-31 | $482.00K 10-K · filed 2023-03-16 |
| 2020-12-31 | $415.00K 10-K · filed 2022-03-17 |
| 2019-12-31 | $50.00K 10-K · filed 2021-03-18 |