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

Koil Energy Solutions (KLNG) has 6 years of Non-Current Deferred Tax Liability data on file, last reported at $1.4 million in Q4 2025.

• Quarterly Non-Current Deferred Tax Liability rose 895.74% year-over-year to $1.4 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $1.4 million (up 895.74% YoY) and the FY2025 annual result came in at $1.4 million, up 895.74% from the prior year.
• Non-Current Deferred Tax Liability improved to $1.4 million in Q4 2025, from $141000.0 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 $141000.0 in Q4 2024.
• A 5-year average of $910000.0 and a median of $1.4 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
• Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability plunged 89.65% — and 2025, when it jumped 895.74%.
• Tracing KLNG's Non-Current Deferred Tax Liability over 5 years: 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 sank by 89.65% to $141000.0 in 2024, then jumped by 895.74% to $1.4 million in 2025.
• The last three Non-Current Deferred Tax Liability figures came in at $1.4 million (Q4 2025), $141000.0 (Q4 2024), and $1.4 million (Q4 2023), per Business Quant data.