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
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