Keel Infrastructure Corp. Deferred Tax Assets, Gross
Keel Infrastructure Corp. (KEEL) had Deferred Tax Assets, Gross of $163.69 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Gross $163.69M.
- 2024-12-31: Deferred Tax Assets, Gross $71.42M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2025-12-31 | $163.69M 10-K · filed 2026-03-31 |
| 2024-12-31 | $71.42M 10-K · filed 2026-03-31 |
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