Koil Energy Solutions (KLNG) Long-Term Deferred Tax (2020 - 2025)

Koil Energy Solutions has reported Long-Term Deferred Tax for 5 years, with the latest figure at $5.3 million in Q4 2025.

• For the quarter ending Q4 2025, Long-Term Deferred Tax fell 35.28% year-over-year to $5.3 million; the trailing twelve-month figure through Dec 2025 stood at $5.3 million (down 35.28% YoY), and the FY2025 full-year result was $5.3 million, down 35.28% from the prior year.
• Long-Term Deferred Tax for Q4 2025 stood at $5.3 million, down from $8.3 million in the prior quarter.
• The five-year high for Long-Term Deferred Tax was $8.3 million in Q4 2024, with the low at $152000.0 in Q4 2021.
• Historically, Long-Term Deferred Tax has averaged $5.0 million across 4 years, with a median of $5.7 million in 2023.
• Annual changes were most pronounced in 2021 — Long-Term Deferred Tax plunged 47.04% — and 2024, when it jumped 35.63%.
• Koil Energy Solutions' Long-Term Deferred Tax stood at $152000.0 in 2021, then soared by 3906.58% to $6.1 million in 2023, then soared by 35.63% to $8.3 million in 2024, then slumped by 35.28% to $5.3 million in 2025.
• The last three Long-Term Deferred Tax figures came in at $5.3 million (Q4 2025), $8.3 million (Q4 2024), and $6.1 million (Q4 2023), per Business Quant data.