Kolibri Global Energy (KGEI) Deferred Taxes (2024 - 2025)
Kolibri Global Energy (KGEI) reported Deferred Taxes of $1.2 million for Q3 2025, down 25.39% on a YoY basis from $1.6 million in Q3 2024, and up 31.2% sequentially from $936000.0 in Q2 2025.
Kolibri Global Energy (KGEI) Deferred Taxes (2024 - 2025) Analysis & Trends
Kolibri Global Energy (KGEI) has 2 years of Deferred Taxes data on file, last reported at $1.2 million in Q3 2025.
- For the quarter ending Q3 2025, Deferred Taxes fell 25.39% year-over-year to $1.2 million; the trailing twelve-month figure through Sep 2025 stood at $5.8 million (changed N/A YoY), and the FY2023 full-year result was $3.4 million, changed N/A from the prior year.
- Deferred Taxes advanced to $1.2 million in Q3 2025, from $936000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $2.0 million in Q1 2025 to a low of $936000.0 in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Conocophillips | 141.43 Bn | 135.06 Bn | 9.48 Bn | 102.00 Mn |
| 2 | Eog Resources | 74.61 Bn | 70.76 Bn | - | 18.00 Mn |
| 3 | Diamondback Energy | 55.39 Bn | 55.39 Bn | 4.22 Bn | -242.00 Mn |
| 4 | Woodside Energy | 41.28 Bn | 35.34 Bn | 2.71 Bn | - |
| 5 | Occidental Petroleum | 32.80 Bn | 28.99 Bn | 4.87 Bn | 50.00 Mn |
| 6 | Eqt | 32.48 Bn | 32.37 Bn | 1.42 Bn | 81.22 Mn |
| 7 | Texas Pacific Land | 27.36 Bn | 27.11 Bn | - | -3.58 Mn |
| 8 | Devon Energy | 26.53 Bn | 24.72 Bn | 3.61 Bn | 234.00 Mn |
| 9 | Expand Energy | 21.67 Bn | 19.37 Bn | 4.21 Bn | 319.00 Mn |
| 10 | Kolibri Global Energy | 179,143.71 | 179,143.71 | - | - |
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 |