KEEL KEEL Deferred Tax Assets, Valuation Allowance
Deferred Tax Assets, Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by KEEL in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsValuationAllowance.
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, valuation allowance?
- KEEL (KEEL) reported deferred tax assets, valuation allowance of $160.2M in Q4 2025.
- What is the long-term trend for KEEL's deferred tax assets, valuation allowance?
- Over 3 years (2022 to 2025), KEEL's deferred tax assets, valuation allowance has grown at a 74.2% compound annual growth rate (CAGR), from $30.32M to $160.2M.