KEEL KEEL Income Tax Reconciliation Change In Deferred Tax Asset Valuation Allowance
Income Tax Reconciliation Change In Deferred Tax Asset Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by KEEL in its filing.
Tagged under the XBRL concept bitf:IncomeTaxReconciliationChangeInDeferredTaxAssetValuationAllowance.
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 income tax reconciliation change in deferred tax asset valuation allowance?
- KEEL (KEEL) reported income tax reconciliation change in deferred tax asset valuation allowance of $5.22M in Q4 2025.
- How has KEEL's income tax reconciliation change in deferred tax asset valuation allowance changed year-over-year?
- KEEL's income tax reconciliation change in deferred tax asset valuation allowance increased by 1598.7% year-over-year, from -$348.25K to $5.22M.
- What is the long-term trend for KEEL's income tax reconciliation change in deferred tax asset valuation allowance?
- Over 2 years (2023 to 2025), KEEL's income tax reconciliation change in deferred tax asset valuation allowance has grown at a 92.2% compound annual growth rate (CAGR), from $5.65M to $20.88M.
- What does income tax reconciliation change in deferred tax asset valuation allowance mean?
- This metric measures the absolute change in the valuation allowance established against deferred tax assets. It reflects management's assessment of the likelihood that the company will generate sufficient future taxable income to realize these tax benefits. A significant change indicates shifting expectations regarding the company's long-term profitability and tax planning strategy.