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.

• On a quarterly basis, Non-Current Deferred Tax Liability changed N/A year-over-year to $65000.0 in Q1 2026; TTM through Mar 2026 was $65000.0, a N/A change from a year earlier, with the FY2025 full-year figure at $65000.0, changed 0.0% from the prior year.
• Non-Current Deferred Tax Liability for Q1 2026 stood at $65000.0, roughly flat from $65000.0 in the prior quarter.
• Over the last five years, Non-Current Deferred Tax Liability for KEEL reached as high as $11.3 million in Q1 2022 and fell as low as -$22.2 million in Q4 2023.
• Historically, Non-Current Deferred Tax Liability has averaged -$2.4 million across 5 years, with a median of $65000.0 in 2024.
• Across the five-year window, Non-Current Deferred Tax Liability tumbled 195.57% in 2022 and surged 100.29% in 2024, its largest moves.
• Year by year, Non-Current Deferred Tax Liability stood at -$8.4 million in 2022, then tumbled 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.
• Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $65000.0 in Q1 2026, $65000.0 in Q4 2025, and $65000.0 in Q3 2025.