BKV Corp (BKV) Deferred Tax Liabilities, Investment in Noncontrolled Affiliates

BKV Corp Deferred Tax Liabilities, Investment in Noncontrolled Affiliates

BKV Corp (BKV) had Deferred Tax Liabilities, Investment in Noncontrolled Affiliates of $56.34 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 Liabilities, Net › Deferred Tax Liabilities, Gross

us-gaap:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates · last filed 2026-08-19

• 2025-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $56.34M; Deferred Tax Liabilities, Investment in Noncontrolled Affiliates as first filed $50.77M.
• 2024-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $50.29M; Deferred Tax Liabilities, Investment in Noncontrolled Affiliates as first filed $46.23M.
• 2023-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $37.28M.