KULR Technology Group, Inc. Deferred Income Tax Expense (Benefit)
KULR Technology Group, Inc. (KULR) reported Deferred Income Tax Expense (Benefit) of -$14.39 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-31
- KULR Technology Group, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$14.39M.
- KULR Technology Group, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$2.74M.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$14.39M 10-K · filed 2026-03-31 |
| 2024-12-31 | -$2.74M 10-K · filed 2026-03-31 |
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