KULR Technology (KULR) Current Deferred Tax Assets (2019 - 2025)

KULR Technology (KULR) recorded quarterly Current Deferred Tax Assets of $440954.0 in Q4 2025, up 21.63% quarter-over-quarter from $362540.0 in Q3 2025, and up 8.75% on a YoY basis from $405463.0 in Q4 2024.

KULR Technology (KULR) Current Deferred Tax Assets (2019 - 2025) Analysis & Trends

KULR Technology's Current Deferred Tax Assets history runs 5 years deep, the most recent figure standing at $440954.0 for Q4 2025.

  • In Q4 2025, Current Deferred Tax Assets rose 8.75% year-over-year to $440954.0; the TTM figure through Dec 2025 stood at $440954.0 (up 8.75% YoY), while the FY2025 annual figure was $440954.0, up 8.75% from the prior year.
  • Current Deferred Tax Assets was $440954.0 for Q4 2025 at KULR Technology, up from $362540.0 in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $759779.0 in Q1 2025 to a low of $34402.0 in Q4 2022.
  • Historically, Current Deferred Tax Assets has averaged $296135.1 across 4 years, with a median of $273473.0 in 2024.
  • Biggest YoY gain for Current Deferred Tax Assets was 892.78% in 2025; the steepest drop was 8.75% in 2025.
  • A 4-year view of Current Deferred Tax Assets shows it stood at $34402.0 in 2022, then surged by 71.76% to $59089.0 in 2023, then jumped by 586.19% to $405463.0 in 2024, then gained by 8.75% to $440954.0 in 2025.
  • The last three Current Deferred Tax Assets figures came in at $440954.0 (Q4 2025), $362540.0 (Q3 2025), and $528625.0 (Q2 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Amphenol 201.92 Bn 196.89 Bn 2.80 Bn
2 Corning 167.41 Bn 166.19 Bn 1.53 Bn
3 TE Connectivity 63.90 Bn 62.94 Bn 1.75 Bn
4 Flex 54.73 Bn 53.09 Bn 702.00 Mn
5 Celestica 42.91 Bn 42.53 Bn 437.20 Mn
6 Jabil 39.52 Bn 37.70 Bn 746.00 Mn
7 Ttm Technologies 22.37 Bn 21.95 Bn 181.18 Mn
8 Fabrinet 20.58 Bn 19.64 Bn 144.34 Mn
9 Vicor 15.04 Bn 14.64 Bn 62.37 Mn
10 KULR Technology 156.92 Mn 143.62 Mn -777,963.00

Historic Data

Download Data
DateValue
Dec 31, 2025 440,954.00
Dec 31, 2025 440,954.00
Sep 30, 2025 362,540.00
Sep 30, 2025 362,540.00
Jun 30, 2025 528,625.00
Jun 30, 2025 528,625.00
Mar 31, 2025 759,779.00
Mar 31, 2025 759,779.00
Dec 31, 2024 405,463.00
Dec 31, 2024 405,463.00
Sep 30, 2024 184,406.00
Sep 30, 2024 184,406.00
Jun 30, 2024 53,247.00
Jun 30, 2024 53,247.00
Mar 31, 2024 132,846.00
Mar 31, 2024 132,846.00
Dec 31, 2023 59,089.00
Dec 31, 2023 59,089.00
Dec 31, 2022 34,402.00
Dec 31, 2022 34,402.00