Keel Infrastructure Corp. Deferred Tax Liabilities, Gross
Keel Infrastructure Corp. (KEEL) had Deferred Tax Liabilities, Gross of $3.55 million as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-31
- 2025-12-31: Deferred Tax Liabilities, Gross $3.55M.
- 2024-12-31: Deferred Tax Liabilities, Gross $18.18M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $3.55M 10-K · filed 2026-03-31 |
| 2024-12-31 | $18.18M 10-K · filed 2026-03-31 |
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