Kolibri Global Energy (KGEI) Curent Deferred Tax Liability (2023 - 2025)
Kolibri Global Energy (KGEI) reported Curent Deferred Tax Liability of $14.1 million for Q4 2025, up 61.85% on a YoY basis from $8.7 million in Q4 2024, and down 99.86% sequentially from $10.1 billion in Q1 2025.
Kolibri Global Energy (KGEI) Curent Deferred Tax Liability (2023 - 2025) Analysis & Trends
Kolibri Global Energy (KGEI) has 3 years of Curent Deferred Tax Liability data on file, last reported at $14.1 million in Q4 2025.
- For the quarter ending Q4 2025, Curent Deferred Tax Liability rose 61.85% year-over-year to $14.1 million; the trailing twelve-month figure through Dec 2025 stood at $14.1 million (up 61.85% YoY), and the FY2025 full-year result was $14.1 million, up 61.85% from the prior year.
- Curent Deferred Tax Liability retreated to $14.1 million in Q4 2025, from $10.1 billion in the prior quarter.
- In the past five years, Curent Deferred Tax Liability ranged from a high of $10.1 billion in Q1 2025 to a low of $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.
- Across the five-year window, Curent Deferred Tax Liability soared 159.04% in 2024 and soared 61.85% in 2025, its largest moves.
- Tracing KGEI's Curent Deferred Tax Liability over 3 years: 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.
- Business Quant data shows KGEI's Curent Deferred Tax Liability at $14.1 million in Q4 2025, $10.1 billion in Q1 2025, and $8.7 million in Q4 2024.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax (Qtr) |
|---|---|---|---|---|---|
| 1 | Conocophillips | 141.43 Bn | 135.06 Bn | 9.48 Bn | - |
| 2 | Eog Resources | 74.61 Bn | 70.76 Bn | - | - |
| 3 | Diamondback Energy | 55.39 Bn | 55.39 Bn | 4.22 Bn | - |
| 4 | Woodside Energy | 41.28 Bn | 35.34 Bn | 2.71 Bn | - |
| 5 | Occidental Petroleum | 32.80 Bn | 28.99 Bn | 4.87 Bn | - |
| 6 | Eqt | 32.48 Bn | 32.37 Bn | 1.42 Bn | - |
| 7 | Texas Pacific Land | 27.36 Bn | 27.11 Bn | - | - |
| 8 | Devon Energy | 26.53 Bn | 24.72 Bn | 3.61 Bn | - |
| 9 | Expand Energy | 21.67 Bn | 19.37 Bn | 4.21 Bn | - |
| 10 | Kolibri Global Energy | 179,143.71 | 179,143.71 | - | 14.08 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |