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Keel Infrastructure KEEL 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 Keel Infrastructure in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
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 deposits and equipment prepayments | 81,381 | 31,033 |
| Intangible assets, net | 3,025 | 2,983 |
| Long-term derivative assets | 1,760 | 5,200 |
| Other non-current assets | 1,600 | 1,600 |
| Total assets | 1,066,711 | 1,296,344 |
| Liabilities | ||
| Current | ||
| Accounts payable and accrued expenses | 53,909 | 46,443 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Keel Infrastructure's deferred tax assets and other non-current assets?
- Keel Infrastructure (KEEL) reported deferred tax assets and other non-current assets of $1.6M in Q1 2026.
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