KEEL KEEL Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount at other companies
Other financials
Where this comes from
Reported directly by KEEL in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.
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, amount?
- KEEL (KEEL) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of $1.58M in Q4 2025.
- How has KEEL's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount changed year-over-year?
- KEEL's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount increased by 1193.7% year-over-year, from $122.5K to $1.58M.
- What is the long-term trend for KEEL's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- Over 2 years (2023 to 2025), KEEL's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount has grown at a 375.0% compound annual growth rate (CAGR), from -$281K to $6.34M.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?
- This metric measures the adjustment to the valuation allowance for deferred tax assets, reflecting management's assessment of the likelihood that these assets will be realized. A change in this allowance indicates shifts in the company's expectations regarding future taxable income. It serves as a key indicator of the company's long-term tax planning and profitability outlook.