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KEEL KEEL Defferd Tax Assets Change In Fair Value Of Digital Assets

Defferd Tax Assets Change In Fair Value Of Digital Assets at other companies

DJT

Trump Media & Technology GroupDJT

$98.92M—

TFS FinancialTFSL

$2.64M-28.0%

Community Financial SystemCBU

$115.82M-27.0%

Henry ScheinHSIC

$54M-1.8%

General MillsGIS

$4M+11.1%

eBayEBAY

$1M—

Other financials

Income statement

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

Cash & equivalents$357.3M+827%

Total debt$591.0M—

Total equity$419.1M-36.6%

Total assets$1.1B—

Cash flow

Operating cash flow-$64.7M-243%

CapEx$10.3M-76.2%

Free cash flow-$75.0M-20.6%

Valuation

Market cap$3.99B—

Profitability

Gross margin-7.9%-2.8pp

Operating margin-37.8%+2.0pp

Net margin-52%+24.6pp

FCF margin-259.9%+201pp

Returns & leverage

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:DefferdTaxAssetsChangeInFairValueOfDigitalAssets.

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 defferd tax assets change in fair value of digital assets?: KEEL (KEEL) reported defferd tax assets change in fair value of digital assets of $9M in Q4 2025.
What does defferd tax assets change in fair value of digital assets mean?: This represents the deferred tax impact resulting from the unrealized gains or losses on digital asset holdings as measured by fair value. It reflects the tax consequences of volatility in the market value of cryptocurrency inventories held by the company.