Kkr (KKR) Long-Term Deferred Tax (2010 - 2020)
Kkr's (KKR) quarterly Long-Term Deferred Tax came in at $83.8 million in Q4 2020, down 47.14% on a YoY basis from $158.6 million in Q1 2020, and down 52.63% quarter-over-quarter from $177.0 million in Q3 2020.
Analysis
Kkr (KKR) Long-Term Deferred Tax (2010 - 2020) Analysis & Trends
Kkr (KKR) has reported Long-Term Deferred Tax for 7 consecutive years, with $83.8 million the latest figure, recorded in Q4 2020.
- For the quarter ending Q4 2020, Long-Term Deferred Tax fell 47.14% year-over-year to $83.8 million; the trailing twelve-month figure through Dec 2020 stood at $83.8 million (down 47.14% YoY), and the FY2020 full-year result was $83.8 million, down 47.14% from the prior year.
- Long-Term Deferred Tax slipped to $83.8 million in Q4 2020 per KKR's latest filing, from $177.0 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $582.0 million in Q1 2020 and bottomed at $83.8 million in Q4 2020.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Blackstone | 94.04 Bn | 96.47 Bn | - |
| 2 | Kkr | 88.71 Bn | -188.36 Bn | - |
| 3 | Brookfield | 84.30 Bn | 53.74 Bn | 19.38 Bn |
| 4 | Brookfield Asset Management | 73.57 Bn | 73.30 Bn | - |
| 5 | Apollo Global Management | 72.51 Bn | 67.61 Bn | 10.54 Bn |
| 6 | Wheaton Precious Metals | 68.51 Bn | 68.41 Bn | 687.86 Mn |
| 7 | Franco Nevada | 51.37 Bn | 49.83 Bn | 451.00 Mn |
| 8 | Ares Management | 44.61 Bn | 49.53 Bn | - |
| 9 | Tpg | 18.17 Bn | 19.73 Bn | - |
| 10 | Blue Owl Capital | 15.34 Bn | 18.79 Bn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2020 | 83.82 Mn |
| 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 |
| Mar 31, 2012 | 28.98 Mn |
| Dec 31, 2011 | 34.13 Mn |