Kolibri Global Energy (KGEI) Current Deferred Tax Assets (2023 - 2025)

Kolibri Global Energy has reported Current Deferred Tax Assets for 3 years, with the latest figure at $12.2 billion in Q3 2025.

• Quarterly Current Deferred Tax Assets rose 165617.4% year-over-year to $12.2 billion in Q3 2025, while the trailing twelve-month figure through Sep 2025 was $12.2 billion (up 165617.4% YoY) and the FY2024 annual result came in at $8.7 billion, up 258935.43% from the prior year.
• Current Deferred Tax Assets improved to $12.2 billion in Q3 2025 per KGEI's latest filing, from $10.8 million in the prior quarter.
• Over five years, Current Deferred Tax Assets peaked at $12.2 billion in Q3 2025 and troughed at $3.4 million in Q4 2023.
• A 3-year average of $2.6 billion and a median of $8.7 million in 2024 frame the typical range for Current Deferred Tax Assets.
• The sharpest annual moves came in 2024 and 2025: Current Deferred Tax Assets jumped 258935.43% in 2024, then surged 86.65% in 2025.
• Over 3 years, Current Deferred Tax Assets stood at $3.4 million in 2023, then surged by 258935.43% to $8.7 billion in 2024, then jumped by 39.78% to $12.2 billion in 2025.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $12.2 billion, $10.8 million, and $10.1 million for Q3 2025, Q2 2025, and Q1 2025 respectively.