KEEL KEEL Deferred Foreign Income Tax Expense Benefit
Deferred Foreign Income Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by KEEL in its filing.
Tagged under the XBRL concept us-gaap:DeferredForeignIncomeTaxExpenseBenefit.
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 deferred foreign income tax expense benefit?
- KEEL (KEEL) reported deferred foreign income tax expense benefit of $16.25K in Q4 2024.
- How has KEEL's deferred foreign income tax expense benefit changed year-over-year?
- KEEL's deferred foreign income tax expense benefit increased by 109.3% year-over-year, from -$174.5K to $16.25K.
- What does deferred foreign income tax expense benefit mean?
- Captures the tax consequences of temporary differences between the carrying amounts of assets and liabilities for financial reporting and tax purposes in foreign jurisdictions. This metric indicates future tax obligations or assets arising from international operations.