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

Bkv (BKV) Deferred Taxes (2023 - 2025)

Bkv's Deferred Taxes history spans 3 years, with the latest figure at $19.9 million for Q3 2025.

  • For Q3 2025, Deferred Taxes rose 89.31% year-over-year to $19.9 million; the TTM value through Sep 2025 reached $4.3 million, up 120.4%, while the annual FY2024 figure was -$44.8 million, 238.33% down from the prior year.
  • Deferred Taxes for Q3 2025 was $19.9 million at Bkv, down from $27.5 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $27.5 million in Q2 2025 and bottomed at -$29.6 million in Q1 2025.
  • The 3-year median for Deferred Taxes is -$1.4 million (2023), against an average of -$2.1 million.
  • The largest annual shift saw Deferred Taxes tumbled 230.89% in 2024 before it soared 195.88% in 2025.
  • A 3-year view of Deferred Taxes shows it stood at $10.3 million in 2023, then crashed by 230.89% to -$13.5 million in 2024, then soared by 247.21% to $19.9 million in 2025.
  • Per Business Quant, the three most recent readings for BKV's Deferred Taxes are $19.9 million (Q3 2025), $27.5 million (Q2 2025), and -$29.6 million (Q1 2025).