BKV Corp
For the period ended Mar 31, 2025. Filed May 9, 2025.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2025 · Filed May 9, 2025
BKV$17.55-3.0%Stored close · as of Nov 6, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Co St' Eqa Me E
Condensed Consolidated Statements of Stockholders' Equity and Mezzanine Equity
| Stockholders' Equity · Mezzanine Equity | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Common Stock · Treasury · Additional Paid-In Capital · Retained Earnings · Total Stockholders' Equity · Common Stock · Equity-based Compensation · Total Mezzanine Equity | |||||||||||
| Shares · Amount · Shares · Amount · Shares · Amount | |||||||||||
| Balance, December 31, 2024 | 84,600 | $1,512 | 214 | $(6,663) | $1,447,671 | $117,054 | $1,559,574 | — | $— | $— | $— |
| Net loss | — | — | — | — | — | (78,666) | (78,666) | — | — | — | — |
| Common stock issued upon vesting of RSUs, net of shares withheld for income taxes | 108 | 1 | — | — | (1,182) | — | (1,181) | — | — | — | — |
| Equity-based compensation | — | — | — | — | 2,067 | — | 2,067 | — | — | — | — |
| Balance, March 31, 2025 | 84,708 | $1,513 | 214 | $(6,663) | $1,448,556 | $38,388 | $1,481,794 | — | $— | $— | $— |
| Stockholders' Equity · Mezzanine Equity | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Common Stock · Treasury · Additional Paid-In Capital · Retained Earnings · Total Stockholders' Equity · Common Stock · Equity-based Compensation · Total Mezzanine Equity | |||||||||||
| Shares · Amount · Shares · Amount · Shares · Amount | |||||||||||
| Balance, December 31, 2023 | 63,873 | $1,283 | 213 | $(4,582) | $1,034,144 | $259,924 | $1,290,769 | 2,403 | $59,988 | $126,966 | $186,954 |
| Net loss | — | — | — | — | — | (38,585) | (38,585) | — | — | — | — |
| Adjustment of minority ownership puttable shares to redemption value | — | — | — | — | (1,548) | — | (1,548) | — | 1,548 | — | 1,548 |
| Adjustment of equity-based compensation to redemption value | — | — | — | — | (495) | — | (495) | — | — | 495 | 495 |
| Common stock issued upon vesting of RSUs, net of shares withheld for income taxes | — | — | — | — | — | — | — | 69 | — | — | — |
| Equity-based compensation | — | — | — | — | — | — | — | — | — | 1,073 | 1,073 |
| Balance, March 31, 2024 | 63,873 | $1,283 | 213 | $(4,582) | $1,032,101 | $221,339 | $1,250,141 | 2,472 | $61,536 | $128,534 | $190,070 |
| The accompanying notes are an integral part of these condensed consolidated financial statements. | 15 |
|---|
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.