Skip to content

Kaltura, Inc. KLTR Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

Microsoft logo
MicrosoftMSFT
Amazon logo
AmazonAMZN
Comcast logo
ComcastCMCSA
Spok Holdings logo
Spok HoldingsSPOK
Zoom Video Communications, Inc. logo
Zoom Video Communications, Inc.ZM
Veritone, Inc. logo
Veritone, Inc.VERI

Other financials

Income statement

See full
Revenue$44.6M-5.0%
Gross profit$32.1M-1.9%
Operating income-$1.2M+22.4%
Net income-$3.8M-237%
EPS (diluted)-$0.03-200%

Balance sheet

See full
Cash & equivalents$58.5M+84.0%
Total debt$72.3M+49.0%
Total equity$4.6M-79.5%
Total assets$159.8M-7.5%

Cash flow

See full
Operating cash flow$656.0K+163%
CapEx$61.0K-79.5%
Free cash flow$595.0K+144%

Valuation

See full
Market cap$189.47M-37.1%
Enterprise value$203.31M-35.3%
P/S1.1×-0.6×

Profitability

See full
Gross margin71.2%+3.1pp
Operating margin-5.3%-2.1pp
Net margin-8.2%-1.9pp
FCF margin8.9%+2.4pp

Returns & leverage

See full
Return on equity-107.8%+28.3pp
Debt / equity15.6×+13.4×
Current ratio0.8×-0.3×

Where this comes from

Reported directly by Kaltura, Inc. in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The official record: Kaltura, Inc.’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

Ask your AI about Kaltura, Inc.'s deferred tax assets and other non-current assets.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Kaltura, Inc.'s deferred tax assets and other non-current assets?
Kaltura, Inc. (KLTR) reported deferred tax assets and other non-current assets of $3.74M in Q1 2026.
How has Kaltura, Inc.'s deferred tax assets and other non-current assets changed year-over-year?
Kaltura, Inc.'s deferred tax assets and other non-current assets increased by 19.8% year-over-year, from $3.12M to $3.74M.
What is the long-term trend for Kaltura, Inc.'s deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Kaltura, Inc.'s deferred tax assets and other non-current assets has grown at a 8.4% compound annual growth rate (CAGR), from $2.34M to $3.5M.