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

Keel Infrastructure (KEEL) has reported Long-Term Deferred Tax for 5 consecutive years, with $1.7 million the latest figure, recorded in Q4 2025.

• In Q4 2025, Long-Term Deferred Tax fell 96.83% year-over-year to $1.7 million; the TTM figure through Dec 2025 stood at $1.7 million (down 96.83% YoY), while the FY2025 annual figure was $1.7 million, down 96.83% from the prior year.
• Long-Term Deferred Tax declined to $1.7 million in Q4 2025 per KEEL's latest filing, from $52.7 million in the prior quarter.
• Across five years, Long-Term Deferred Tax topped out at $52.7 million in Q4 2024 and bottomed at -$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.
• Annual changes were most pronounced in 2022 — Long-Term Deferred Tax plunged 1370.74% — and 2024, when it jumped 1340.94%.
• Keel Infrastructure's Long-Term Deferred Tax stood at $3.9 million in 2021, then slumped by 1370.74% to -$49.5 million in 2022, then jumped by 107.39% to $3.7 million in 2023, then surged by 1340.94% to $52.7 million in 2024, then slumped by 96.83% to $1.7 million in 2025.
• Business Quant data shows KEEL's Long-Term Deferred Tax at $1.7 million in Q4 2025, $52.7 million in Q4 2024, and $3.7 million in Q4 2023.