Katapult Holdings, Inc. Deferred Tax Liabilities, Leasing Arrangements
Katapult Holdings, Inc. (KPLT) had Deferred Tax Liabilities, Leasing Arrangements of $97.00 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-06-18
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $97.00K.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $608.00K; Deferred Tax Liabilities, Leasing Arrangements as first filed $144.00K.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $224.00K.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $195.00K.
| Period end | Deferred Tax Liabilities, Leasing Arrangements | Deferred Tax Liabilities, Leasing Arrangements as first filed |
|---|---|---|
| 2025-12-31 | $97.00K S-4 · filed 2026-06-18 | |
| 2024-12-31 | $608.00K S-4 · filed 2026-06-18 | $144.00K 10-K · filed 2025-03-28 |
| 2023-12-31 | $224.00K 10-K · filed 2025-03-28 | |
| 2022-12-31 | $195.00K 10-K · filed 2024-04-24 | |
| 2021-12-31 | $0.00 10-K · filed 2023-03-09 |
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