Kolibri Global Energy KGEI
NASDAQ KGEI
$6.09 +0.00 (+0.00%)
At close: Aug 21, 2026 · 4:00 PM EDT

Kolibri Global Energy (KGEI) Non-Current Deferred Tax Liability (2023 - 2025)

Kolibri Global Energy (KGEI) posted Non-Current Deferred Tax Liability of $14.1 million for Q4 2025, up 61.85% sequentially from $8.7 million in Q4 2024, and up 61.85% YoY from $8.7 million in Q4 2024.

Kolibri Global Energy (KGEI) Non-Current Deferred Tax Liability (2023 - 2025) Analysis & Trends

Kolibri Global Energy has reported Non-Current Deferred Tax Liability for 3 years, with the latest figure at $14.1 million in Q4 2025.

  • Quarterly Non-Current Deferred Tax Liability rose 61.85% year-over-year to $14.1 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $14.1 million (up 61.85% YoY) and the FY2025 annual result came in at $14.1 million, up 61.85% from the prior year.
  • Non-Current Deferred Tax Liability improved to $14.1 million in Q4 2025 per KGEI's latest filing, from $8.7 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $14.1 million in Q4 2025 and troughed at $3.4 million in Q4 2023.
  • A 3-year average of $8.7 million and a median of $8.7 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
  • The sharpest annual moves came in 2024 and 2025: Non-Current Deferred Tax Liability surged 159.04% in 2024, then surged 61.85% in 2025.
  • Over 3 years, Non-Current Deferred Tax Liability stood at $3.4 million in 2023, then surged by 159.04% to $8.7 million in 2024, then soared by 61.85% to $14.1 million in 2025.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $14.1 million, $8.7 million, and $3.4 million for Q4 2025, Q4 2024, and Q4 2023 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Conocophillips 164.44 Bn 156.75 Bn 12.81 Bn
2 Canadian Natural Resources 106.98 Bn 105.09 Bn 10.66 Bn
3 Eog Resources 80.47 Bn 75.56 Bn -
4 Diamondback Energy 59.28 Bn 58.82 Bn 5.55 Bn
5 Woodside Energy 46.13 Bn 40.18 Bn 6.02 Bn
6 Devon Energy 46.12 Bn 45.11 Bn 6.02 Bn
7 Occidental Petroleum 39.25 Bn 35.10 Bn 7.73 Bn
8 Eqt 33.67 Bn 33.56 Bn 1.42 Bn
9 Texas Pacific Land 26.50 Bn 26.25 Bn -
10 Kolibri Global Energy 216.39 Mn 216.39 Mn -

Historic Data

Download Data
DateValue
Dec 31, 2025 14.08 Mn
Dec 31, 2025 14.08 Mn
Dec 31, 2024 8.70 Mn
Dec 31, 2024 8.70 Mn
Dec 31, 2023 3.36 Mn
Dec 31, 2023 3.36 Mn