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
DateValue
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