Keel Infrastructure Corp. Deferred Tax Liabilities, Property, Plant and Equipment
Keel Infrastructure Corp. (KEEL) had Deferred Tax Liabilities, Property, Plant and Equipment 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 › Components of Deferred Tax Liabilities
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-31
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $3.55M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $3.27M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $3.55M 10-K · filed 2026-03-31 |
| 2024-12-31 | $3.27M 10-K · filed 2026-03-31 |
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