KALARIS THERAPEUTICS, INC. Unrecognized Tax Benefits
KALARIS THERAPEUTICS, INC. (KLRS) had Unrecognized Tax Benefits of $555.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-17.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-03-17
- 2025-12-31: Unrecognized Tax Benefits $555.00K.
- 2024-12-31: Unrecognized Tax Benefits $680.00K; Unrecognized Tax Benefits as first filed $0.00.
- 2023-12-31: Unrecognized Tax Benefits $514.00K; Unrecognized Tax Benefits as first filed $0.00.
- 2022-12-31: Unrecognized Tax Benefits $0.00.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2025-12-31 | $555.00K 10-K · filed 2026-03-17 | |
| 2024-12-31 | $680.00K 10-K · filed 2026-03-17 | $0.00 10-K · filed 2025-03-07 |
| 2023-12-31 | $514.00K 10-K · filed 2026-03-17 | $0.00 10-K · filed 2024-03-15 |
| 2022-12-31 | $0.00 10-K · filed 2024-03-15 | |
| 2021-12-31 | $0.00 10-K · filed 2023-02-15 | |
| 2020-12-31 | $0.00 10-K · filed 2022-02-10 | |
| 2019-12-31 | $0.00 10-K · filed 2021-02-12 |
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