Kolibri Global Energy (KGEI) Deferred Taxes (2024 - 2025)
Kolibri Global Energy (KGEI) posted Deferred Taxes of $1.2 million for Q3 2025, up 31.2% sequentially from $936000.0 in Q2 2025, and down 25.39% YoY from $1.6 million in Q3 2024.
Kolibri Global Energy (KGEI) Deferred Taxes (2024 - 2025) Analysis & Trends
Kolibri Global Energy has reported Deferred Taxes for 2 years, with the latest figure at $1.2 million in Q3 2025.
- Quarterly Deferred Taxes fell 25.39% year-over-year to $1.2 million in Q3 2025, while the trailing twelve-month figure through Sep 2025 was $5.8 million (changed N/A YoY) and the FY2023 annual result came in at $3.4 million, changed N/A from the prior year.
- Deferred Taxes advanced to $1.2 million in Q3 2025 per KGEI's latest filing, from $936000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $2.0 million in Q1 2025 and troughed at $936000.0 in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Conocophillips | 164.44 Bn | 156.75 Bn | 12.81 Bn | 47.00 Mn |
| 2 | Canadian Natural Resources | 106.98 Bn | 105.09 Bn | 10.66 Bn | 225.55 Mn |
| 3 | Eog Resources | 80.47 Bn | 75.56 Bn | - | 346.00 Mn |
| 4 | Diamondback Energy | 59.28 Bn | 58.82 Bn | 5.55 Bn | 36.00 Mn |
| 5 | Woodside Energy | 46.13 Bn | 40.18 Bn | 6.02 Bn | - |
| 6 | Devon Energy | 46.12 Bn | 45.11 Bn | 6.02 Bn | 95.00 Mn |
| 7 | Occidental Petroleum | 39.25 Bn | 35.10 Bn | 7.73 Bn | 707.00 Mn |
| 8 | Eqt | 33.67 Bn | 33.56 Bn | 1.42 Bn | 81.22 Mn |
| 9 | Texas Pacific Land | 26.50 Bn | 26.25 Bn | - | -1.61 Mn |
| 10 | Kolibri Global Energy | 216.39 Mn | 216.39 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2025 | 1.23 Mn |
| Jun 30, 2025 | 936,000.00 |
| Mar 31, 2025 | 1.98 Mn |
| Sep 30, 2024 | 1.65 Mn |
| Jun 30, 2024 | 1.45 Mn |
| Mar 31, 2024 | 1.19 Mn |