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KEEL KEEL Initially Recognized Fair Value Disclosure

Initially Recognized Fair Value Disclosure at other companies

General Mills logo
General MillsGIS
$41.7M-42.1%
American Financial Group logo
American Financial GroupAFG
$3M+200%
International Paper logo
International PaperIP
$85M+6.3%
SSR Mining logo
SSR MiningSSRM
$107.25M-35.8%
Celanese Corporation logo
Celanese CorporationCE
$668M+89.8%
Zillow Group, Inc. logo
Zillow Group, Inc.ZG
$12M+71.4%

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:InitiallyRecognizedFairValueDisclosure.

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 initially recognized fair value disclosure?
KEEL (KEEL) reported initially recognized fair value disclosure of $22.41M in Q4 2024.
What does initially recognized fair value disclosure mean?
Reflects the fair value assigned to assets or liabilities at the time of their initial recognition on the balance sheet. This disclosure is critical for understanding the valuation methodology applied to new acquisitions or financial instruments. It provides transparency into the company's accounting estimates and the initial cost basis of significant capital investments.