Kkr (KKR-PD) Long-Term Deferred Tax (2010 - 2021)
Kkr (KKR-PD) reported Long-Term Deferred Tax of $779.9 million for Q3 2021, up 340.74% on a YoY basis from $177.0 million in Q3 2020, and down 3.67% quarter-over-quarter from $809.6 million in Q2 2021.
Kkr (KKR-PD) Long-Term Deferred Tax (2010 - 2021) Analysis & Trends
Kkr has reported Long-Term Deferred Tax for 8 years, with the latest figure at $779.9 million in Q3 2021.
- For the quarter ending Q3 2021, Long-Term Deferred Tax rose 340.74% year-over-year to $779.9 million; the trailing twelve-month figure through Sep 2021 stood at $779.9 million (up 340.74% YoY), and the FY2019 full-year result was $158.6 million, changed N/A from the prior year.
- Long-Term Deferred Tax for Q3 2021 stood at $779.9 million, down from $809.6 million in the prior quarter.
- The five-year high for Long-Term Deferred Tax was $1.1 billion in Q1 2021, with the low at $158.6 million in Q4 2019.
- Historically, Long-Term Deferred Tax has averaged $500.8 million across 3 years, with a median of $408.1 million in 2019.
- Annual changes were most pronounced in 2020 — Long-Term Deferred Tax fell 29.99% — and 2021, when it jumped 340.74%.
- Kkr's Long-Term Deferred Tax stood at $158.6 million in 2019, then rose by 11.59% to $177.0 million in 2020, then jumped by 340.74% to $779.9 million in 2021.
- The last three Long-Term Deferred Tax figures came in at $779.9 million (Q3 2021), $809.6 million (Q2 2021), and $1.1 billion (Q1 2021), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | BlackRock | 163.18 Bn | 153.56 Bn | - |
| 2 | Blackstone | 96.85 Bn | 95.80 Bn | - |
| 3 | Kkr | 86.45 Bn | 133.96 Bn | - |
| 4 | Apollo Global Management | 82.30 Bn | 101.04 Bn | 5.04 Bn |
| 5 | State Street | 46.95 Bn | 21.27 Bn | - |
| 6 | Ameriprise Financial | 43.65 Bn | 43.52 Bn | 4.57 Bn |
| 7 | Northern Trust | 31.92 Bn | 31.92 Bn | - |
| 8 | Raymond James Financial | 30.62 Bn | 19.37 Bn | - |
| 9 | Ares Management | 29.04 Bn | 32.41 Bn | - |
| 10 | Kkr | - | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2021 | 779.89 Mn |
| Jun 30, 2021 | 809.63 Mn |
| Mar 31, 2021 | 1.05 Bn |
| Sep 30, 2020 | 176.95 Mn |
| Mar 31, 2020 | 582.04 Mn |
| Dec 31, 2019 | 158.57 Mn |
| Sep 30, 2019 | 252.73 Mn |
| Jun 30, 2019 | 286.73 Mn |
| Mar 31, 2019 | 408.15 Mn |
| Dec 31, 2014 | 237.98 Mn |
| Sep 30, 2014 | 237.35 Mn |
| Jun 30, 2014 | 209.15 Mn |
| Mar 31, 2014 | 188.07 Mn |
| Dec 31, 2013 | 165.70 Mn |
| Sep 30, 2013 | 172.68 Mn |
| Jun 30, 2013 | 163.40 Mn |
| Mar 31, 2013 | 122.00 Mn |
| Dec 31, 2012 | 105.65 Mn |
| Sep 30, 2012 | 57.79 Mn |
| Jun 30, 2012 | 43.34 Mn |