Kkr (KKR) Non-Current Deferred Tax Liability (2010 - 2011)
Kkr (KKR) reported Non-Current Deferred Tax Liability of $4.3 million for Q4 2011, down 86.4% on a YoY basis from $31.6 million in Q4 2010, and down 86.4% quarter-over-quarter from $31.6 million in Q4 2010.
Kkr (KKR) Non-Current Deferred Tax Liability (2010 - 2011) Analysis & Trends
Kkr has reported Non-Current Deferred Tax Liability for 2 years, with the latest figure at $4.3 million in Q4 2011.
- For the quarter ending Q4 2011, Non-Current Deferred Tax Liability fell 86.4% year-over-year to $4.3 million; the trailing twelve-month figure through Dec 2011 stood at $4.3 million (down 86.4% YoY), and the FY2011 full-year result was $4.3 million, down 86.4% from the prior year.
- Non-Current Deferred Tax Liability for Q4 2011 stood at $4.3 million, down from $31.6 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $31.6 million in Q4 2010, with the low at $4.3 million in Q4 2011.
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 | Principal Financial | 23.79 Bn | 20.28 Bn | -463.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2011 | 4.30 Mn |
| Dec 31, 2011 | 4.30 Mn |
| Dec 31, 2010 | 31.61 Mn |
| Dec 31, 2010 | 31.61 Mn |