KALTURA INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2020 to Q4 2023

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 growth rate from Q4 2020 to Q4 2023.
  • Kaltura Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $101M, a 19.4% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $101M +$16.4M +19.4% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $84.8M +$9.74M +13% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $75.1M +$13.5M +21.9% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $61.6M Dec 31, 2020 10-K 2022-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.