KEEL KEEL Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals
Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals at other companies
Other financials
Where this comes from
Reported directly by KEEL in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals.
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 liabilities, deferred expense, reserves and accruals?
- KEEL (KEEL) reported deferred tax liabilities, deferred expense, reserves and accruals of $907K in Q4 2024.
- What does deferred tax liabilities, deferred expense, reserves and accruals mean?
- This represents the aggregate deferred tax liabilities arising from temporary differences related to deferred expenses, reserves, and accruals. It indicates the amount of income tax that will be payable in future periods when these temporary differences reverse. Tracking this helps investors evaluate the timing of cash outflows related to tax obligations.