Kkr (KKR) Non-Current Deferred Tax Liability (2010 - 2011)

Kkr (KKR) posted Non-Current Deferred Tax Liability of $4.3 million for Q4 2011, down 86.4% on a QoQ basis from $31.6 million in Q4 2010, and down 86.4% year-over-year from $31.6 million in Q4 2010.

Kkr (KKR) Non-Current Deferred Tax Liability (2010 - 2011) Analysis & Trends

Kkr's Non-Current Deferred Tax Liability history runs 2 years deep, the most recent figure standing at $4.3 million for Q4 2011.

  • Quarterly Non-Current Deferred Tax Liability fell 86.4% year-over-year to $4.3 million in Q4 2011, while the trailing twelve-month figure through Dec 2011 was $4.3 million (down 86.4% YoY) and the FY2011 annual result came in at $4.3 million, down 86.4% from the prior year.
  • Non-Current Deferred Tax Liability was $4.3 million for Q4 2011 at Kkr, down from $31.6 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $31.6 million in Q4 2010 and bottomed at $4.3 million in Q4 2011.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Brookfield 1,236.60 Bn 1,311.20 Bn 18.56 Bn
2 BlackRock 161.01 Bn 148.08 Bn -
3 Blackstone 97.77 Bn 96.72 Bn -
4 Apollo Global Management 70.80 Bn 90.38 Bn -409.00 Mn
5 State Street 51.30 Bn 51.30 Bn -
6 Ameriprise Financial 48.54 Bn 39.27 Bn 4.57 Bn
7 Northern Trust 32.93 Bn 32.93 Bn -
8 Raymond James Financial 32.59 Bn 17.67 Bn -
9 Price T Rowe 24.70 Bn 21.13 Bn -
10 Kkr 6.05 Bn 6.05 Bn -

Historic Data

Download Data
DateValue
Dec 31, 2011 4.30 Mn
Dec 31, 2011 4.30 Mn
Dec 31, 2010 31.61 Mn
Dec 31, 2010 31.61 Mn