Keel Infrastructure Corp. Deferred Tax Assets, Operating Loss Carryforwards
Keel Infrastructure Corp. (KEEL) had Deferred Tax Assets, Operating Loss Carryforwards of $111.61 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $111.61M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $52.72M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $111.61M 10-K · filed 2026-03-31 |
| 2024-12-31 | $52.72M 10-K · filed 2026-03-31 |
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