Katapult Holdings, Inc. Deferred Tax Liabilities, Gross
Katapult Holdings, Inc. (KPLT) had Deferred Tax Liabilities, Gross of $10.51 million as of 2025-12-31, per its S-4 filed 2026-06-18.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-06-18
- 2025-12-31: Deferred Tax Liabilities, Gross $10.51M.
- 2024-12-31: Deferred Tax Liabilities, Gross $752.00K.
- 2023-12-31: Deferred Tax Liabilities, Gross $5.67M.
- 2022-12-31: Deferred Tax Liabilities, Gross $8.42M; Deferred Tax Liabilities, Gross as first filed $8.78M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $10.51M S-4 · filed 2026-06-18 | |
| 2024-12-31 | $752.00K S-4 · filed 2026-06-18 | |
| 2023-12-31 | $5.67M 10-K · filed 2025-03-28 | |
| 2022-12-31 | $8.42M 10-K · filed 2024-04-24 | $8.78M 10-K · filed 2023-03-09 |
| 2021-12-31 | $12.18M 10-K · filed 2023-03-09 | |
| 2020-12-31 | $12.88M 10-K · filed 2022-03-15 |
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