KEEL KEEL Net deferred income tax benefit
Net deferred income tax benefit at other companies
Other financials
Where this comes from
Reported directly by KEEL in its filing.
Tagged under the XBRL concept us-gaap:DeferredOtherTaxExpenseBenefit.
The official record: KEEL’s 10-K, filed March 31, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is KEEL's net deferred income tax benefit?
- KEEL (KEEL) reported net deferred income tax benefit of $11.96M in Q4 2025.
- How has KEEL's net deferred income tax benefit changed year-over-year?
- KEEL's net deferred income tax benefit increased by 703.4% year-over-year, from $1.49M to $11.96M.
- What is the long-term trend for KEEL's net deferred income tax benefit?
- Over 2 years (2023 to 2025), KEEL's net deferred income tax benefit has grown at a 112.8% compound annual growth rate (CAGR), from $10.57M to $47.85M.
- What does net deferred income tax benefit mean?
- This metric captures the net impact of deferred income tax benefits recognized during the period, representing non-cash tax adjustments. It reflects the timing differences between financial reporting and tax reporting for various assets and liabilities. This is a key indicator of the company's non-cash tax position and future tax obligations.