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BKV BKV Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by BKV in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: BKV’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 2:25 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-054162
| Line item | June 30, 2026 | December 31, 2025 (1) |
|---|---|---|
| Total current liabilities | 398,705 | 564,591 |
| Asset retirement obligations | 200,604 | 230,372 |
| Commodity derivative liabilities | — | 5,767 |
| Deferred tax liability, net | 160,290 | 128,839 |
| Long-term debt, net | 1,064,454 | 937,724 |
| Other noncurrent liabilities | 7,857 | 5,223 |
| Total liabilities | 1,831,910 | 1,872,516 |
| Commitments and contingencies (Note 11) |
Item 1. 1. Fi
FAQ
- What is BKV's deferred tax assets?
- BKV (BKV) reported deferred tax assets of $160.29M in Q2 2026.
- How has BKV's deferred tax assets changed year-over-year?
- BKV's deferred tax assets increased by 85.2% year-over-year, from $86.57M to $160.29M.
- 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.
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