Kaleyra, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2017 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Kaleyra, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2017 to Q4 2022.
  • Kaleyra, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2022 was $500K, a 58.9% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $500K -$717K -58.9% Dec 31, 2022 10-K 2023-03-16
Q4 2021 $1.22M +$587K +93.2% Dec 31, 2021 10-K 2023-03-16
Q4 2020 $630K +$162K +34.6% Dec 31, 2020 10-K 2023-03-16
Q4 2019 $468K +$278K +146% Dec 31, 2019 10-K 2022-03-08
Q3 2019 $0 $0 Sep 30, 2019 10-K 2019-12-11
Q2 2019 $0 $0 Jun 30, 2019 10-Q 2019-08-08
Q1 2019 $0 $0 Mar 31, 2019 10-Q 2019-05-08
Q4 2018 $190K +$99K +109% Dec 31, 2018 10-K 2021-03-16
Q3 2018 $0 Sep 30, 2018 10-K 2019-12-11
Q2 2018 $0 Jun 30, 2018 10-Q 2018-08-09
Q1 2018 $0 Mar 31, 2018 10-Q 2018-05-09
Q4 2017 $91K Dec 31, 2017 10-K 2020-04-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.