Deferred Income Tax Expense (Benefit) in USD of BKV Corp from 2022 to Q1 2025
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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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BKV Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2022 to Q1 2025.
- BKV Corp Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 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 Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)