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) Non-Current Deferred Tax Liability (2020 - 2025)

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

  • For Q4 2025, Non-Current Deferred Tax Liability rose 9.52% year-over-year to $1.4 million; the TTM value through Dec 2025 reached $1.4 million, up 9.52%, while the annual FY2025 figure was $1.4 million, 9.52% up from the prior year.
  • Non-Current Deferred Tax Liability reached $1.4 million in Q4 2025 per KLNG's latest filing, up from $1.3 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $1.5 million in Q4 2022 to a low of $152000.0 in Q4 2021.
  • Average Non-Current Deferred Tax Liability over 5 years is $1.1 million, with a median of $1.4 million recorded in 2023.
  • Peak YoY movement for Non-Current Deferred Tax Liability: tumbled 47.04% in 2021, then surged 880.92% in 2022.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $152000.0 in 2021, then soared by 880.92% to $1.5 million in 2022, then fell by 8.65% to $1.4 million in 2023, then dropped by 5.87% to $1.3 million in 2024, then increased by 9.52% to $1.4 million in 2025.
  • Per Business Quant, the three most recent readings for KLNG's Non-Current Deferred Tax Liability are $1.4 million (Q4 2025), $1.3 million (Q4 2024), and $1.4 million (Q4 2023).