Balance Sheet
Accounts PayablesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent TaxesGoodwillGoodwill & IntangiblesInventoryLiabilities and Shareholders EquityLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityNotes PayablesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
Cash Flow Statement
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Income Statement
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Ratios

Bkv (BKV) Non-Current Deferred Tax Liability (2023 - 2026)

Bkv's Non-Current Deferred Tax Liability history spans 3 years, with the latest figure at $123.4 million for Q4 2025.

  • On a quarterly basis, Non-Current Deferred Tax Liability fell 49.17% to $123.4 million in Q4 2025 year-over-year; TTM through Dec 2025 was $123.4 million, a 49.17% decrease, with the full-year FY2025 number at $123.4 million, down 49.17% from a year prior.
  • Non-Current Deferred Tax Liability hit $123.4 million in Q4 2025 for Bkv, up from $106.5 million in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for BKV hit a ceiling of $281.1 million in Q4 2023 and a floor of $59.1 million in Q1 2025.
  • Historically, Non-Current Deferred Tax Liability has averaged $143.5 million across 3 years, with a median of $106.5 million in 2025.
  • The widest YoY moves for Non-Current Deferred Tax Liability: up 1.18% in 2025, down 49.17% in 2025.
  • Tracing BKV's Non-Current Deferred Tax Liability over 3 years: stood at $281.1 million in 2023, then dropped by 13.68% to $242.7 million in 2024, then crashed by 49.17% to $123.4 million in 2025.
  • Business Quant data shows Non-Current Deferred Tax Liability for BKV at $123.4 million in Q4 2025, $106.5 million in Q3 2025, and $86.6 million in Q2 2025.