Cash Flow Statement

Amortization Amortization Amortizatization of Intangibles Amortizatization of Intangibles Capital Expenditures Capital Expenditures Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Accured Expenses Change in Accured Expenses Change in Cash Change in Receivables Change in Receivables Change in Taxes Change in Taxes Change in Working Capital Change in Working Capital Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Other financing activities Other financing activities Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased

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Kolibri Global Energy (KGEI) Deferred Taxes (2024 - 2025)

Kolibri Global Energy's Deferred Taxes history spans 2 years, with the latest figure at $14.1 million for Q4 2025.

On a quarterly basis, Deferred Taxes rose 61.85% to $14.1 million in Q4 2025 year-over-year; TTM through Dec 2025 was $14.1 million, a 61.85% increase, with the full-year FY2025 number at $14.1 million, up 61.85% from a year prior.
Deferred Taxes hit $14.1 million in Q4 2025 for Kolibri Global Energy, down from $12.2 billion in the prior quarter.
Over the last five years, Deferred Taxes for KGEI hit a ceiling of $12.2 billion in Q3 2025 and a floor of $1.2 million in Q1 2024.