KEEL KEEL Deferred Tax Asset Tax Deferred Expense Longterm Debt
Deferred Tax Asset Tax Deferred Expense Longterm Debt at other companies
Other financials
Where this comes from
Reported directly by KEEL in its filing.
Tagged under the XBRL concept bitf:DeferredTaxAssetTaxDeferredExpenseLongtermDebt.
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 tax asset tax deferred expense longterm debt?
- KEEL (KEEL) reported deferred tax asset tax deferred expense longterm debt of $4.12M in Q4 2025.
- What does deferred tax asset tax deferred expense longterm debt mean?
- This metric represents the long-term portion of deferred tax assets arising from temporary differences between the carrying amount of assets or liabilities and their tax bases. It reflects future tax benefits that the company expects to realize as these temporary differences reverse over time. Monitoring this balance helps investors understand the company's future tax shield potential and long-term tax planning strategies.