Koil Energy Solutions (KLNG) Non-Current Deferred Tax Liability (2020 - 2025)

Koil Energy Solutions has reported Non-Current Deferred Tax Liability for 6 years, with the latest figure at $1.4 million in Q4 2025.

• For the quarter ending Q4 2025, Non-Current Deferred Tax Liability rose 9.52% year-over-year to $1.4 million; the trailing twelve-month figure through Dec 2025 stood at $1.4 million (up 9.52% YoY), and the FY2025 full-year result was $1.4 million, up 9.52% from the prior year.
• Non-Current Deferred Tax Liability for Q4 2025 stood at $1.4 million, up from $1.3 million in the prior quarter.
• The five-year high for Non-Current Deferred Tax Liability was $1.5 million in Q4 2022, with the low at $152000.0 in Q4 2021.
• Historically, Non-Current Deferred Tax Liability has averaged $1.1 million across 5 years, with a median of $1.4 million in 2023.
• Annual changes were most pronounced in 2021 — Non-Current Deferred Tax Liability plunged 47.04% — and 2022, when it jumped 880.92%.
• Koil Energy Solutions' Non-Current Deferred Tax Liability stood at $152000.0 in 2021, then jumped by 880.92% to $1.5 million in 2022, then dropped by 8.65% to $1.4 million in 2023, then declined by 5.87% to $1.3 million in 2024, then climbed by 9.52% to $1.4 million in 2025.
• The last three Non-Current Deferred Tax Liability figures came in at $1.4 million (Q4 2025), $1.3 million (Q4 2024), and $1.4 million (Q4 2023), per Business Quant data.