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BKV BKV 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 BKV in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
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) |
|---|---|---|
| Deposits | 171,867 | 14,247 |
| Goodwill | 18,417 | 18,417 |
| Commodity derivative assets | 45,749 | 26,432 |
| Other noncurrent assets | 16,379 | 17,064 |
| Total assets | $4,235,180 | $3,939,257 |
| Liabilities, mezzanine equity, and equity | ||
| Current liabilities | ||
| Accounts payable and accrued liabilities | $194,823 | $229,487 |
Item 1. 1. Fi
FAQ
- What is BKV's deferred tax assets and other non-current assets?
- BKV (BKV) reported deferred tax assets and other non-current assets of $16.38M in Q2 2026.
- How has BKV's deferred tax assets and other non-current assets changed year-over-year?
- BKV's deferred tax assets and other non-current assets decreased by 30.8% year-over-year, from $23.69M to $16.38M.
- What is the long-term trend for BKV's deferred tax assets and other non-current assets?
- Over 2 years (2023 to 2025), BKV's deferred tax assets and other non-current assets has grown at a -7.5% compound annual growth rate (CAGR), from $19.94M to $17.06M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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