Bkv (BKV) Deferred Taxes (2023 - 2026)

Bkv (BKV) has 4 years of Deferred Taxes data on file, last reported at $11.3 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes rose 136.34% year-over-year to $11.3 million; the trailing twelve-month figure through Mar 2026 stood at $78.8 million (up 225.56% YoY), and the FY2025 full-year result was $36.4 million, up 181.31% from the prior year.
• Deferred Taxes eased to $11.3 million in Q1 2026, from $18.6 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $29.0 million in Q2 2025 to a low of -$31.1 million in Q1 2025.
• A 4-year average of $1.3 million and a median of $10.4 million in 2023 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes slumped 230.89% in 2024 and surged 237.58% in 2025, its largest moves.
• Tracing BKV's Deferred Taxes over 4 years: stood at $10.3 million in 2023, then tumbled by 230.89% to -$13.5 million in 2024, then surged by 237.58% to $18.6 million in 2025, then plunged by 39.34% to $11.3 million in 2026.
• Business Quant data shows BKV's Deferred Taxes at $11.3 million in Q1 2026, $18.6 million in Q4 2025, and $19.9 million in Q3 2025.