Keel Infrastructure (KEEL) Long-Term Deferred Tax (2021 - 2025)

Keel Infrastructure (KEEL) has 5 years of Long-Term Deferred Tax data on file, last reported at $1.7 million in Q4 2025.

• On a quarterly basis, Long-Term Deferred Tax fell 96.83% year-over-year to $1.7 million in Q4 2025; TTM through Dec 2025 was $1.7 million, a 96.83% decrease from a year earlier, with the FY2025 full-year figure at $1.7 million, down 96.83% from the prior year.
• Long-Term Deferred Tax for Q4 2025 stood at $1.7 million, down from $52.7 million in the prior quarter.
• Over the last five years, Long-Term Deferred Tax for KEEL reached as high as $52.7 million in Q4 2024 and fell as low as -$49.5 million in Q4 2022.
• Historically, Long-Term Deferred Tax has averaged $2.5 million across 5 years, with a median of $3.7 million in 2023.
• Across the five-year window, Long-Term Deferred Tax slumped 1370.74% in 2022 and surged 1340.94% in 2024, its largest moves.
• Year by year, Long-Term Deferred Tax stood at $3.9 million in 2021, then slumped by 1370.74% to -$49.5 million in 2022, then soared by 107.39% to $3.7 million in 2023, then jumped by 1340.94% to $52.7 million in 2024, then slumped by 96.83% to $1.7 million in 2025.
• Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $1.7 million in Q4 2025, $52.7 million in Q4 2024, and $3.7 million in Q4 2023.