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
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