Keel Infrastructure (KEEL) Deferred Taxes (2021 - 2025)

Keel Infrastructure (KEEL) has reported Deferred Taxes for 5 consecutive years, with $3.6 million the latest figure, recorded in Q3 2025.

• On a quarterly basis, Deferred Taxes fell 21.18% year-over-year to $3.6 million in Q3 2025; TTM through Sep 2025 was -$9.9 million, a 2478.85% decrease from a year earlier, with the FY2024 full-year figure at -$14.3 million, down 3463.59% from the prior year.
• Deferred Taxes was $3.6 million for Q3 2025 at Keel Infrastructure, up from -$3.8 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $6.4 million in Q3 2021 and troughed at -$14.3 million in Q4 2024.
• A 5-year average of -$1.3 million and a median of $48500.0 in 2022 frame the typical range for Deferred Taxes.
• The widest YoY moves for Deferred Taxes: up 1912.77% in 2024, down 3679.1% in 2024.
• Over 5 years, Deferred Taxes stood at $2.9 million in 2021, then slumped by 93.5% to $191000.0 in 2022, then plunged by 297.91% to -$378000.0 in 2023, then slumped by 3679.1% to -$14.3 million in 2024, then jumped by 125.25% to $3.6 million in 2025.
• The last three Deferred Taxes figures came in at $3.6 million (Q3 2025), -$3.8 million (Q2 2025), and -$14.3 million (Q4 2024), per Business Quant data.