Keel Infrastructure (KEEL) Non-Current Deferred Tax Liability (2021 - 2026)

Keel Infrastructure (KEEL) has 6 years of Non-Current Deferred Tax Liability data on file, last reported at $65000.0 in Q1 2026.

• Non-Current Deferred Tax Liability for Q1 2026 came in at $65000.0, changed N/A year-over-year; the trailing twelve-month figure through Mar 2026 was $65000.0 (changed N/A YoY), and the FY2025 annual result was $65000.0, changed 0.0% from the prior year.
• Non-Current Deferred Tax Liability was little changed at $65000.0 in Q1 2026 per KEEL's latest filing, from $65000.0 in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $11.3 million in Q1 2022 and troughed at -$22.2 million in Q4 2023.
• A 5-year average of -$2.4 million and a median of $65000.0 in 2024 frame the typical range for Non-Current Deferred Tax Liability.
• The sharpest annual moves came in 2022 and 2024: Non-Current Deferred Tax Liability sank 199.99% in 2022, then jumped 100.29% in 2024.
• A 5-year view of Non-Current Deferred Tax Liability shows it stood at -$8.4 million in 2022, then slumped by 163.18% to -$22.2 million in 2023, then jumped by 100.29% to $65000.0 in 2024, then changed by 0.0% to $65000.0 in 2025, then changed by 0.0% to $65000.0 in 2026.
• Business Quant data shows KEEL's Non-Current Deferred Tax Liability at $65000.0 in Q1 2026, $65000.0 in Q4 2025, and $65000.0 in Q3 2025.