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KEEL KEEL Deferred Tax Liabilities Digital Assets

Deferred Tax Liabilities Digital Assets at other companies

DJT
Trump Media & Technology GroupDJT
$98.92M
Imperial Oil logo
Imperial OilIMO
$4.42B-1.5%
Banner Corporation logo
Banner CorporationBANR
$127.77M-14.3%
International Paper logo
International PaperIP
$3.54B+56.9%
Southern Company logo
Southern CompanySO
$17.45B+4.0%
Weyerhaeuser logo
WeyerhaeuserWY
$15M-53.1%

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 bitf:DeferredTaxLiabilitiesDigitalAssets.

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 digital assets?
KEEL (KEEL) reported deferred tax liabilities digital assets of $14M in Q4 2024.
What does deferred tax liabilities digital assets mean?
This metric captures the deferred tax liabilities specifically associated with the company's digital asset holdings, reflecting the tax impact of unrealized gains or differences in accounting versus tax treatment of cryptocurrency assets. It provides insight into the potential future tax obligations the company may face upon the sale or disposition of its digital asset inventory. This is critical for assessing the net economic value of the company's crypto treasury.