KEEL KEEL Valuation Allowance Investment In Discontinued Operations
Valuation Allowance Investment In Discontinued Operations at other companies
Other financials
Where this comes from
Reported directly by KEEL in its filing.
Tagged under the XBRL concept bitf:ValuationAllowanceInvestmentInDiscontinuedOperations.
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 investment in discontinued operations?
- KEEL (KEEL) reported valuation allowance investment in discontinued operations of $2.3M in Q4 2025.
- How has KEEL's valuation allowance investment in discontinued operations changed year-over-year?
- KEEL's valuation allowance investment in discontinued operations increased by 1675.3% year-over-year, from $129.75K to $2.3M.
- What is the long-term trend for KEEL's valuation allowance investment in discontinued operations?
- Over 2 years (2023 to 2025), KEEL's valuation allowance investment in discontinued operations has grown at a 4.0% compound annual growth rate (CAGR), from $8.52M to $9.21M.
- What does valuation allowance investment in discontinued operations mean?
- This metric represents the valuation allowance adjustments specifically associated with assets or business units classified as discontinued operations. It isolates the tax risk and recoverability issues related to segments the company is exiting. This allows investors to separate the tax impacts of core ongoing operations from non-core divestitures.