Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)DivestmentsFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based Compensation
Daily Values
Growth Metrics
Income Statement
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Ratios

Bkv (BKV) Deferred Taxes (2023 - 2025)

Bkv (BKV) has disclosed Deferred Taxes for 3 consecutive years, with $18.6 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 237.58% to $18.6 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $36.4 million through Dec 2025, up 181.31% year-over-year, with the annual reading at $36.4 million for FY2025, 181.31% up from the prior year.
  • Deferred Taxes hit $18.6 million in Q4 2025 for Bkv, down from $19.9 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $27.5 million in Q2 2025 to a low of -$29.6 million in Q1 2025.
  • Historically, Deferred Taxes has averaged $218666.7 across 3 years, with a median of $10.3 million in 2023.
  • Biggest five-year swings in Deferred Taxes: crashed 230.89% in 2024 and later skyrocketed 237.58% in 2025.
  • Year by year, Deferred Taxes stood at $10.3 million in 2023, then plummeted by 230.89% to -$13.5 million in 2024, then surged by 237.58% to $18.6 million in 2025.
  • Business Quant data shows Deferred Taxes for BKV at $18.6 million in Q4 2025, $19.9 million in Q3 2025, and $27.5 million in Q2 2025.