Klaviyo, Inc. Deferred Tax Assets, Gross
Klaviyo, Inc. (KVYO) had Deferred Tax Assets, Gross of $544.56 million as of 2025-12-31, per its 10-K filed 2026-02-10.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-02-10
- 2025-12-31: Deferred Tax Assets, Gross $544.56M.
- 2024-12-31: Deferred Tax Assets, Gross $292.15M.
- 2023-12-31: Deferred Tax Assets, Gross $238.81M.
- 2022-12-31: Deferred Tax Assets, Gross $113.96M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2025-12-31 | $544.56M 10-K · filed 2026-02-10 |
| 2024-12-31 | $292.15M 10-K · filed 2026-02-10 |
| 2023-12-31 | $238.81M 10-K · filed 2025-02-19 |
| 2022-12-31 | $113.96M 10-K · filed 2024-02-29 |