Kaltura, Inc. Deferred Tax Liabilities, Property, Plant and Equipment
Kaltura, Inc. (KLTR) had Deferred Tax Liabilities, Property, Plant and Equipment of $0 as of 2023-12-31, per its 10-K filed 2024-02-22.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2024-02-22
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $0.00.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $138.00K.
- 2021-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $30.00K; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $1.45M.
- 2020-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $0.00.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2023-12-31 | $0.00 10-K · filed 2024-02-22 | |
| 2022-12-31 | $138.00K 10-K · filed 2024-02-22 | |
| 2021-12-31 | $30.00K 10-K · filed 2023-02-24 | $1.45M 10-K · filed 2022-02-25 |
| 2020-12-31 | $0.00 10-K · filed 2022-02-25 |
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