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Keel Infrastructure KEEL Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Keel Infrastructure in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Keel Infrastructure’s 10-Q, filed May 11, 2026.
- Filed
- May 11, 2026, 7:00 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001213900-26-054166
| Line item | As of March 31, 2026 | As of December 31, 2025 |
|---|---|---|
| Long-term debt | 573,203 | 572,447 |
| Operating lease liabilities | 9,996 | 10,606 |
| Finance lease liabilities | 1,736 | 1,978 |
| Deferred tax liability | 65 | 65 |
| Other non-current liabilities | 2,632 | 2,761 |
| Total liabilities | 647,576 | 735,969 |
| Commitments and contingencies (Note 20) | ||
| Stockholders’ equity |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Keel Infrastructure's deferred tax assets?
- Keel Infrastructure (KEEL) reported deferred tax assets of $65K in Q1 2026.
- 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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