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

Keel Infrastructure (KEEL) has 5 years of Deferred Taxes data on file, last reported at $3.6 million 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 for Q3 2025 stood at $3.6 million, up from -$3.8 million in the prior quarter.
• Over the last five years, Deferred Taxes for KEEL reached as high as $6.4 million in Q3 2021 and fell as low as -$14.3 million in Q4 2024.
• Historically, Deferred Taxes has averaged -$1.3 million across 5 years, with a median of $48500.0 in 2022.
• On a YoY basis, Deferred Taxes climbed as much as 1912.77% in 2024 and fell as far as 3679.1% in 2024.
• Year by year, 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 surged by 125.25% to $3.6 million in 2025.
• Per Business Quant data, the three most recent Deferred Taxes figures were $3.6 million in Q3 2025, -$3.8 million in Q2 2025, and -$14.3 million in Q4 2024.