Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCapital LeasesCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent Deferred Tax AssetsCurrent Deferred Tax AssetsCurrent LeasesCurrent TaxesFinished GoodsGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term InvestmentsNon-Current AssetsOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsPayablesPreferred SharesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTreasury SharesTreasury Shares
Cash Flow Statement
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Growth Metrics
Income Statement
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Ratios

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

KULR Technology's Current Deferred Tax Assets history spans 5 years, with the latest figure at $440954.0 for Q4 2025.

  • For Q4 2025, Current Deferred Tax Assets rose 8.75% year-over-year to $440954.0; the TTM value through Dec 2025 reached $440954.0, up 8.75%, while the annual FY2025 figure was $440954.0, 8.75% up from the prior year.
  • Current Deferred Tax Assets reached $440954.0 in Q4 2025 per KULR's latest filing, 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.
  • Average Current Deferred Tax Assets over 4 years is $296135.1, with a median of $273473.0 recorded in 2024.
  • The largest YoY upside for Current Deferred Tax Assets was 892.78% in 2025 against a maximum downside of 8.75% in 2025.
  • A 4-year view of Current Deferred Tax Assets shows it stood at $34402.0 in 2022, then soared by 71.76% to $59089.0 in 2023, then surged by 586.19% to $405463.0 in 2024, then increased by 8.75% to $440954.0 in 2025.
  • Per Business Quant, the three most recent readings for KULR's Current Deferred Tax Assets are $440954.0 (Q4 2025), $362540.0 (Q3 2025), and $528625.0 (Q2 2025).