Kolibri Global Energy (KGEI) Current Deferred Tax Assets (2023 - 2025)
Kolibri Global Energy (KGEI) reported Current Deferred Tax Assets of $12.2 billion for Q3 2025, up 165617.4% on a YoY basis from N/an in Q3 2024, and up 112982.29% sequentially from $10.8 million in Q2 2025.
Kolibri Global Energy (KGEI) Current Deferred Tax Assets (2023 - 2025) Analysis & Trends
Kolibri Global Energy (KGEI) has 3 years of Current Deferred Tax Assets data on file, last reported at $12.2 billion in Q3 2025.
- For the quarter ending Q3 2025, Current Deferred Tax Assets rose 165617.4% year-over-year to $12.2 billion; the trailing twelve-month figure through Sep 2025 stood at $12.2 billion (up 165617.4% YoY), and the FY2024 full-year result was $8.7 billion, up 258935.43% from the prior year.
- Current Deferred Tax Assets improved to $12.2 billion in Q3 2025, from $10.8 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $12.2 billion in Q3 2025 to a low of $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.
- Across the five-year window, Current Deferred Tax Assets surged 258935.43% in 2024 and soared 86.65% in 2025, its largest moves.
- Tracing KGEI's Current Deferred Tax Assets over 3 years: 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.
- Business Quant data shows KGEI's Current Deferred Tax Assets at $12.2 billion in Q3 2025, $10.8 million in Q2 2025, and $10.1 million in Q1 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2025 | 12.16 Bn |
| Sep 30, 2025 | 12.16 Bn |
| Jun 30, 2025 | 10.76 Mn |
| Jun 30, 2025 | 10.76 Mn |
| Mar 31, 2025 | 10.09 Mn |
| Mar 31, 2025 | 10.09 Mn |
| Dec 31, 2024 | 8.70 Bn |
| Dec 31, 2024 | 8.70 Bn |
| Sep 30, 2024 | 7.34 Mn |
| Sep 30, 2024 | 7.34 Mn |
| Jun 30, 2024 | 5.76 Mn |
| Jun 30, 2024 | 5.76 Mn |
| Mar 31, 2024 | 4.55 Mn |
| Mar 31, 2024 | 4.55 Mn |
| Dec 31, 2023 | 3.36 Mn |
| Dec 31, 2023 | 3.36 Mn |