Kaleyra, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2019 to Q1 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Kaleyra, Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2019 to Q1 2022.
  • Kaleyra, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2022 was $820K, a 23.7% increase year-over-year.
  • Kaleyra, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$4.89M, a 39.3% increase from 2021.
  • Kaleyra, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$8.05M, a 193% decline from 2020.
  • Kaleyra, Inc. annual Deferred Income Tax Expense (Benefit) for 2020 was -$2.75M, a 19521% decline from 2019.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2022 $820K +$157K +23.7% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q1 2021 $663K +$986K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q1 2020 -$323K +$75K +18.8% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q1 2019 -$398K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.