BKV Corp Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2024 to Q1 2025
-
Taxonomy & unit
-
us-gaap: USD
-
Description
-
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
-
Summary
-
BKV Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2024 to Q1 2025.
- BKV Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$29.6M, a 126% decline year-over-year.
- BKV Corp annual Deferred Income Tax Expense (Benefit) for 2024 was -$44.8M, a 238% decline from 2023.
- BKV Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $32.4M, a 63.6% decline from 2022.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)