Deferred Tax Assets, Valuation Allowance in USD of KALTURA INC from Q4 2020 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
KALTURA INC quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2020 to Q4 2024.
  • KALTURA INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $100M, a 0.91% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

KALTURA INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $100M -$919K -0.91% 31 Dec 2024 10-K 20 Feb 2025
Q4 2023 $101M +$16.4M +19.4% 31 Dec 2023 10-K 20 Feb 2025
Q4 2022 $84.8M +$9.74M +13% 31 Dec 2022 10-K 22 Feb 2024
Q4 2021 $75.1M +$13.5M +21.9% 31 Dec 2021 10-K 24 Feb 2023
Q4 2020 $61.6M 31 Dec 2020 10-K 25 Feb 2022
* An asterisk sign (*) next to the value indicates that the value is likely invalid.