Kaleyra, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2017 to Q4 2022

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
Kaleyra, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2017 to Q4 2022.
  • Kaleyra, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $60.5M, a 78.2% 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 2022 $60.5M +$26.6M +78.2% Dec 31, 2022 10-K 2023-03-16
Q1 2022 $37.9M +$22.3M +143% Mar 31, 2022 10-Q 2022-05-09
Q4 2021 $34M +$21M +163% Dec 31, 2021 10-K 2023-03-16
Q1 2021 $15.6M Mar 31, 2021 10-Q 2022-05-09
Q4 2020 $12.9M +$7.33M +131% Dec 31, 2020 10-K 2022-03-08
Q4 2019 $5.59M +$4.87M +673% Dec 31, 2019 10-K 2021-03-16
Q3 2019 $1.4M +$844K +153% Sep 30, 2019 10-K 2019-12-11
Q4 2018 $723K +$517K +251% Dec 31, 2018 10-K 2021-03-16
Q3 2018 $553K Sep 30, 2018 10-K 2019-12-11
Q4 2017 $206K Dec 31, 2017 10-K 2020-04-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.