KEEL KEEL Valuation Allowancedeductions
Valuation Allowancedeductions at other companies
Other financials
Where this comes from
Reported directly by KEEL in its filing.
Tagged under the XBRL concept bitf:ValuationAllowancedeductions.
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 allowancedeductions?
- KEEL (KEEL) reported valuation allowancedeductions of -$1.05M in Q4 2025.
- How has KEEL's valuation allowancedeductions changed year-over-year?
- KEEL's valuation allowancedeductions decreased by 26.7% year-over-year, from -$828.25K to -$1.05M.
- What does valuation allowancedeductions mean?
- This metric represents the total reductions or reversals of valuation allowances previously established against deferred tax assets. It indicates that the company has improved its outlook for utilizing tax assets, potentially due to increased profitability or improved tax planning. Monitoring this helps identify trends in the company's ability to realize tax benefits.