Katapult Holdings, Inc. Deferred Tax Asset, Interest Carryforward
Katapult Holdings, Inc. (KPLT) had Deferred Tax Asset, Interest Carryforward of $398.00 thousand 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-06-18
- 2025-12-31: Deferred Tax Asset, Interest Carryforward $398.00K.
- 2024-12-31: Deferred Tax Asset, Interest Carryforward $11.28M.
- 2023-12-31: Deferred Tax Asset, Interest Carryforward $8.75M.
- 2022-12-31: Deferred Tax Asset, Interest Carryforward $4.54M; Deferred Tax Asset, Interest Carryforward as first filed $4.73M.
| Period end | Deferred Tax Asset, Interest Carryforward | Deferred Tax Asset, Interest Carryforward as first filed |
|---|---|---|
| 2025-12-31 | $398.00K S-4 · filed 2026-06-18 | |
| 2024-12-31 | $11.28M S-4 · filed 2026-06-18 | |
| 2023-12-31 | $8.75M 10-K · filed 2025-03-28 | |
| 2022-12-31 | $4.54M 10-K · filed 2024-04-24 | $4.73M 10-K · filed 2023-03-09 |
| 2021-12-31 | $0.00 10-K · filed 2023-03-09 |
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