BKV BKV Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by BKV in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: BKV’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is BKV's deferred tax assets?
- BKV (BKV) reported deferred tax assets of $140.14M in Q1 2026.
- How has BKV's deferred tax assets changed year-over-year?
- BKV's deferred tax assets increased by 137.2% year-over-year, from $59.07M to $140.14M.
- What is the long-term trend for BKV's deferred tax assets?
- Over 2 years (2022 to 2025), BKV's deferred tax assets has grown at a 106.8% compound annual growth rate (CAGR), from $89.07M to $380.97M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.