KLDiscovery Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2018 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
KLDiscovery Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2018 to 2023.
  • KLDiscovery Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $279K, a 136% increase year-over-year.
  • KLDiscovery Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $2.06M, a 167% increase from 2022.
  • KLDiscovery Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $771K.
  • KLDiscovery Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$564K, a 154% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $2.06M +$1.29M +167% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-28
2022 $771K +$1.34M Jan 1, 2022 Dec 31, 2022 10-K 2024-03-28
2021 -$564K -$1.61M -154% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-16
2020 $1.04M +$822K +375% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-17
2019 $219K +$6.91M Jan 1, 2019 Dec 31, 2019 10-K 2021-03-18
2018 -$6.69M Jan 1, 2018 Dec 31, 2018 10-K 2020-03-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.