Deferred Tax Assets, Valuation Allowance of KLDiscovery Inc. from 31 Dec 2017 to 31 Dec 2023

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
KLDiscovery Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2017 to 31 Dec 2023.
  • KLDiscovery Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2023 was $103,291,000, a 12% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

KLDiscovery Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $103,291,000 +$11,425,000 +12% 31 Dec 2023 10-K 28 Mar 2024 2023 FY
Q4 2022 $91,866,000 +$11,417,000 +14% 31 Dec 2022 10-K 28 Mar 2024 2023 FY
Q4 2021 $80,449,000 +$15,221,000 +23% 31 Dec 2021 10-K 28 Mar 2024 2023 FY
Q4 2020 $65,228,000 +$13,333,000 +26% 31 Dec 2020 10-K 16 Mar 2023 2022 FY
Q4 2019 $51,895,000 +$15,300,000 +42% 31 Dec 2019 10-K 17 Mar 2022 2021 FY
Q4 2018 $36,595,000 +$14,082,000 +63% 31 Dec 2018 10-K 18 Mar 2021 2020 FY
Q4 2017 $22,513,000 31 Dec 2017 10-K 26 Mar 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.