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BKV (BKV) Deferred Tax : $-20.9 Mil (TTM As of Sep. 2024)


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What is BKV Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

BKV's change in deferred tax for the three months ended in Sep. 2024 was $10.5 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was $-20.9 Mil.

BKV Deferred Tax Historical Data

The historical data trend for BKV's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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BKV Deferred Tax Chart

BKV Annual Data
Trend Dec20 Dec21 Dec22 Dec23
Deferred Tax
37.75 -72.75 89.07 32.39

BKV Quarterly Data
Dec20 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 4.62 10.34 -13.12 -28.68 10.53

BKV Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Sep. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $-20.9 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

BKV Deferred Tax Related Terms

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BKV Business Description

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GURUFOCUS.COM » STOCK LIST » Energy » Oil & Gas » BKV Corp (NYSE:BKV) » Definitions » Deferred Tax
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Traded in Other Exchanges
M71:Germany
Address
1200 17th Street, Suite 2100, Denver, CO, USA, 80202
Website
https://www.bkvcorp.com
BKV Corp is a growth-driven energy company. Its core business is to produce natural gas from its owned and operated upstream businesses. It operates in four business lines: natural gas production, natural gas gathering, processing and transportation (natural gas midstream business), power generation and carbon capture, utilization, and sequestration (CCUS).