KINETIK HOLDINGS INC. Deferred Tax Assets, Investments
KINETIK HOLDINGS INC. (KNTK) had Deferred Tax Assets, Investments of $52.68 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsInvestments · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Investments $52.68M.
- 2024-12-31: Deferred Tax Assets, Investments $110.86M.
- 2023-12-31: Deferred Tax Assets, Investments $145.99M.
- 2022-12-31: Deferred Tax Assets, Investments $156.76M.
| Period end | Deferred Tax Assets, Investments | Deferred Tax Assets, Investments as first filed |
|---|---|---|
| 2025-12-31 | $52.68M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $110.86M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $145.99M 10-K · filed 2025-03-03 | |
| 2022-12-31 | $156.76M 10-K · filed 2024-03-05 | |
| 2021-12-31 | $0.00 10-K · filed 2023-03-07 | $88.05M 10-K · filed 2022-02-22 |
| 2020-12-31 | $92.88M 10-K · filed 2022-02-22 | |
| 2019-12-31 | $103.19M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $65.85M 10-K · filed 2020-03-16 | |
| 2017-12-31 | $0.00 10-K · filed 2019-03-01 |