Kkr (KKR) Non-Current Deferred Tax Liability (2010 - 2011)
Kkr's (KKR) quarterly Non-Current Deferred Tax Liability came in at $4.3 million in 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.
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Kkr (KKR) Non-Current Deferred Tax Liability (2010 - 2011) Analysis & Trends
Kkr (KKR) has reported Non-Current Deferred Tax Liability for 2 consecutive years, with $4.3 million the latest figure, recorded 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 retreated to $4.3 million in Q4 2011 per KKR's latest filing, 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 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 | - |