KLRS KLRS Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by KLRS in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The official record: KLRS’s 10-Q, filed May 12, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is KLRS's deferred tax assets and other non-current assets?
- KLRS (KLRS) reported deferred tax assets and other non-current assets of $1.75M in Q1 2026.
- How has KLRS's deferred tax assets and other non-current assets changed year-over-year?
- KLRS's deferred tax assets and other non-current assets increased by 327.6% year-over-year, from $410K to $1.75M.
- What is the long-term trend for KLRS's deferred tax assets and other non-current assets?
- Over 4 years (2021 to 2025), KLRS's deferred tax assets and other non-current assets has grown at a -3.6% compound annual growth rate (CAGR), from $1.1M to $953K.