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KEEL KEEL Deferred Tax Assets, Gross

Deferred Tax Assets, Gross at other companies

Banner Corporation logo
Banner CorporationBANR
$127.77M-14.3%
Corebridge Financial logo
Corebridge FinancialCRBG
$7.82B-13.6%
Bank of America logo
Bank of AmericaBAC
$24.18B-5.9%
MSCI logo
MSCIMSCI
$191.15M+1.9%
Arthur J. Gallagher logo
Arthur J. GallagherAJG
$2.73B+48.6%
American International Group logo
American International GroupAIG
$5.88B-9.6%

Other financials

Income statement

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Revenue$37.0M-22.4%
Gross profit-$26.3M-9,631%
Operating income-$98.4M-182%
Net income-$145.4M-162%
EPS (diluted)-$0.24-118%

Balance sheet

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Cash & equivalents$357.3M+827%
Total debt$591.0M
Total equity$419.1M-36.6%
Total assets$1.1B

Cash flow

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Operating cash flow-$64.7M-243%
CapEx$10.3M-76.2%
Free cash flow-$75.0M-20.6%

Valuation

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Market cap$3.99B

Profitability

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Gross margin-7.9%-2.8pp
Operating margin-37.8%+2.0pp
Net margin-52%+24.6pp
FCF margin-259.9%+201pp

Returns & leverage

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Return on equity-6.1%-2.5pp
Debt / equity1.4×
Current ratio9.6×

Where this comes from

Reported directly by KEEL in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsGross.

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 assets, gross?
KEEL (KEEL) reported deferred tax assets, gross of $163.69M in Q4 2025.