What is KEEL's valuation allowance business combination?

KEEL (KEEL) reported valuation allowance business combination of $16.18M in Q4 2025.

What does valuation allowance business combination mean?

This metric reflects changes to the valuation allowance for deferred tax assets arising from business combinations or acquisitions. It captures the tax implications of integrating acquired tax attributes and the associated recoverability assessments. This is critical for evaluating the tax-related integration risks and benefits of inorganic growth strategies.

KEEL KEEL Valuation Allowance Business Combination

Valuation Allowance Business Combination at other companies

Equitable HoldingsEQH

0%—

Five9FIVN

-$131K-110%

Ondas, Inc. ONDS

-4.9%—

Equitable HoldingsEQH

$0—

Ivanhoe ElectricIE

$500+100%

Lightwave Logic, Inc.LWLG

$971.2K—

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$3.7B+200%

Enterprise value$3.93B—

P/S24.4×—

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:ValuationAllowanceBusinessCombination.

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 valuation allowance business combination?: KEEL (KEEL) reported valuation allowance business combination of $16.18M in Q4 2025.
What does valuation allowance business combination mean?: This metric reflects changes to the valuation allowance for deferred tax assets arising from business combinations or acquisitions. It captures the tax implications of integrating acquired tax attributes and the associated recoverability assessments. This is critical for evaluating the tax-related integration risks and benefits of inorganic growth strategies.