KALARIS THERAPEUTICS, INC. Deferred Tax Liabilities, Gross
KALARIS THERAPEUTICS, INC. (KLRS) had Deferred Tax Liabilities, Gross of $1.86 million as of 2024-12-31, per its 10-K filed 2025-03-07.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2025-03-07
- 2024-12-31: Deferred Tax Liabilities, Gross $1.86M.
- 2023-12-31: Deferred Tax Liabilities, Gross $500.00K.
- 2022-12-31: Deferred Tax Liabilities, Gross $7.42M.
- 2021-12-31: Deferred Tax Liabilities, Gross $7.17M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2024-12-31 | $1.86M 10-K · filed 2025-03-07 |
| 2023-12-31 | $500.00K 10-K · filed 2025-03-07 |
| 2022-12-31 | $7.42M 10-K · filed 2024-03-15 |
| 2021-12-31 | $7.17M 10-K · filed 2023-02-15 |
| 2020-12-31 | $3.01M 10-K · filed 2022-02-10 |
| 2019-12-31 | $4.49M 10-K · filed 2021-02-12 |
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