Kolibri Global Energy KGEI
NASDAQ KGEI
$6.09 +0.00 (+0.00%)
At close: Aug 21, 2026 · 4:00 PM EDT

Kolibri Global Energy (KGEI) Curent Deferred Tax Liability (2023 - 2025)

Kolibri Global Energy (KGEI) posted Curent Deferred Tax Liability of $14.1 million for Q4 2025, down 99.86% sequentially from $10.1 billion in Q1 2025, and up 61.85% YoY from $8.7 million in Q4 2024.

Kolibri Global Energy (KGEI) Curent Deferred Tax Liability (2023 - 2025) Analysis & Trends

Kolibri Global Energy has reported Curent Deferred Tax Liability for 3 years, with the latest figure at $14.1 million in Q4 2025.

  • Quarterly Curent Deferred Tax Liability rose 61.85% year-over-year to $14.1 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $14.1 million (up 61.85% YoY) and the FY2025 annual result came in at $14.1 million, up 61.85% from the prior year.
  • Curent Deferred Tax Liability retreated to $14.1 million in Q4 2025 per KGEI's latest filing, from $10.1 billion in the prior quarter.
  • Over five years, Curent Deferred Tax Liability peaked at $10.1 billion in Q1 2025 and troughed at $3.4 million in Q4 2023.
  • A 3-year average of $3.4 billion and a median of $2.3 billion in 2024 frame the typical range for Curent Deferred Tax Liability.
  • The sharpest annual moves came in 2024 and 2025: Curent Deferred Tax Liability surged 159.04% in 2024, then surged 61.85% in 2025.
  • Over 3 years, Curent Deferred Tax Liability stood at $3.4 million in 2023, then surged by 159.04% to $8.7 million in 2024, then soared by 61.85% to $14.1 million in 2025.
  • According to Business Quant data, Curent Deferred Tax Liability over the past three periods registered $14.1 million, $10.1 billion, and $8.7 million for Q4 2025, Q1 2025, and Q4 2024 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax Liability (Qtr)
1 Conocophillips 164.44 Bn 156.75 Bn 12.81 Bn -
2 Canadian Natural Resources 106.98 Bn 105.09 Bn 10.66 Bn -
3 Eog Resources 80.47 Bn 75.56 Bn - -
4 Diamondback Energy 59.28 Bn 58.82 Bn 5.55 Bn -
5 Woodside Energy 46.13 Bn 40.18 Bn 6.02 Bn -
6 Devon Energy 46.12 Bn 45.11 Bn 6.02 Bn -
7 Occidental Petroleum 39.25 Bn 35.10 Bn 7.73 Bn -
8 Eqt 33.67 Bn 33.56 Bn 1.42 Bn -
9 Texas Pacific Land 26.50 Bn 26.25 Bn - -
10 Kolibri Global Energy 216.39 Mn 216.39 Mn - 14.08 Mn

Historic Data

Download Data
DateValue
Dec 31, 2025 14.08 Mn
Dec 31, 2025 14.08 Mn
Mar 31, 2025 10.09 Bn
Mar 31, 2025 10.09 Bn
Dec 31, 2024 8.70 Mn
Dec 31, 2024 8.70 Mn
Jun 30, 2024 5.76 Bn
Jun 30, 2024 5.76 Bn
Mar 31, 2024 4.55 Bn
Mar 31, 2024 4.55 Bn
Dec 31, 2023 3.36 Mn
Dec 31, 2023 3.36 Mn