KEEL KEEL Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent at other companies
Other financials
Where this comes from
Reported directly by KEEL in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance.
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 effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent?
- KEEL (KEEL) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent of -10% in Q4 2025.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent mean?
- This metric quantifies the percentage point impact on the effective tax rate resulting from changes in the valuation allowance for deferred tax assets. It bridges the gap between the statutory tax rate and the effective rate by isolating the impact of management's valuation adjustments. This provides insight into how tax asset recoverability assumptions influence the company's reported tax expense.