Keel Infrastructure Corp. Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals
Keel Infrastructure Corp. (KEEL) had Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals of $907.00 thousand as of 2024-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Liabilities
us-gaap:DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals · last filed 2026-03-31
- 2024-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $907.00K.
| Period end | Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals |
|---|---|
| 2024-12-31 | $907.00K 10-K · filed 2026-03-31 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Upstart Holdings, Inc. (UPST) | United States | $2.399B | |
| Sharplink, Inc. (SBET) | United States | $2.159B | -0.61 |
| Securitize Corp. (SECZ) | United States | $2.692B | |
| Hyperliquid Strategies Inc (PURR) | United States | $2.786B | 5.17 |
| GPGI, Inc. (GPGI) | United States | $3.458B | -14.54 |
| Walker & Dunlop, Inc. (WD) | United States | $1.280B | 47.42 |
| Fidelity Ethereum Fund (FETH) | United States | $1.271B | |
| CLEANSPARK, INC. (CLSK) | United States | $3.660B | -3.74 |
| Ionic Digital Inc. (IOND) | United States | $3.809B | |
| Resolute Holdings Management, Inc. (RHLD) | United States | $0.992B | 32.12 |