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| Date | Value |
|---|---|
| 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 |