Balance Sheet
Accounts PayablesAssetsCapital LeasesCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityNotes PayablesOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
Cash Flow Statement
Growth Metrics
Income Statement
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Ratios

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

Koil Energy Solutions filings provide 6 years of Long-Term Deferred Tax readings, the most recent being $8.4 million for Q4 2025.

  • On a quarterly basis, Long-Term Deferred Tax rose 53.87% to $8.4 million in Q4 2025 year-over-year; TTM through Dec 2025 was $8.4 million, a 53.87% increase, with the full-year FY2025 number at $8.4 million, up 53.87% from a year prior.
  • Long-Term Deferred Tax hit $8.4 million in Q4 2025 for Koil Energy Solutions, up from $5.4 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $8.4 million in Q4 2025 to a low of $51000.0 in Q4 2021.
  • Median Long-Term Deferred Tax over the past 5 years was $5.4 million (2024), compared with a mean of $4.3 million.
  • Biggest five-year swings in Long-Term Deferred Tax: plummeted 62.77% in 2021 and later skyrocketed 2823.53% in 2022.
  • Koil Energy Solutions' Long-Term Deferred Tax stood at $51000.0 in 2021, then skyrocketed by 2823.53% to $1.5 million in 2022, then surged by 308.45% to $6.1 million in 2023, then fell by 10.8% to $5.4 million in 2024, then skyrocketed by 53.87% to $8.4 million in 2025.
  • The last three reported values for Long-Term Deferred Tax were $8.4 million (Q4 2025), $5.4 million (Q4 2024), and $6.1 million (Q4 2023) per Business Quant data.