BKV Corp Deferred Tax Assets, Operating Loss Carryforwards
BKV Corp (BKV) had Deferred Tax Assets, Operating Loss Carryforwards of $67.69 million as of 2025-12-31, per its 10-K/A filed 2026-08-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-08-19
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $67.69M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $67.69M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $35.83M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $29.59M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $67.69M 10-K/A · filed 2026-08-19 | $67.69M 10-K · filed 2026-03-06 |
| 2024-12-31 | $35.83M 10-K/A · filed 2026-08-19 | |
| 2023-12-31 | $29.59M 10-K · filed 2025-03-31 |
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