Kaleyra, Inc. Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2018 to Q3 2022

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Kaleyra, Inc. quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2018 to Q3 2022.
  • Kaleyra, Inc. Deferred Income Tax Liabilities, Net for the quarter ending September 30, 2022 was $6.06M, a 152% increase year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2022 $6.06M +$3.65M +152% Sep 30, 2022 10-Q 2022-11-07
Q2 2022 $5.21M +$3.41M +190% Jun 30, 2022 10-Q 2022-08-08
Q1 2022 $2.76M Mar 31, 2022 10-Q 2022-05-09
Q4 2021 $2.38M Dec 31, 2021 10-K 2023-03-16
Q3 2021 $2.4M +$1.31M +120% Sep 30, 2021 10-Q 2021-11-09
Q2 2021 $1.79M +$488K +37.4% Jun 30, 2021 10-Q 2021-08-09
Q3 2020 $1.09M Sep 30, 2020 10-Q 2020-11-09
Q2 2020 $1.3M Jun 30, 2020 10-Q 2020-08-10
Q1 2020 $1.64M Mar 31, 2020 10-Q 2020-05-15
Q4 2019 $2.05M -$431K -17.4% Dec 31, 2019 10-K 2021-03-16
Q4 2018 $2.48M Dec 31, 2018 10-K 2020-04-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.