Kkr (KKRS) Long-Term Deferred Tax (2010 - 2021)

Kkr posted quarterly Long-Term Deferred Tax of $779.9 million for Q3 2021, up 340.74% year-on-year from $177.0 million in Q3 2020, and down 3.67% on a QoQ basis from $809.6 million in Q2 2021.

Kkr (KKRS) has 8 years of Long-Term Deferred Tax data on file, last reported at $779.9 million in Q3 2021.

  • For the quarter ending Q3 2021, Long-Term Deferred Tax rose 340.74% year-over-year to $779.9 million; the trailing twelve-month figure through Sep 2021 stood at $779.9 million (up 340.74% YoY), and the FY2019 full-year result was $158.6 million, changed N/A from the prior year.
  • Long-Term Deferred Tax for Q3 2021 stood at $779.9 million, down from $809.6 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $1.1 billion in Q1 2021 and bottomed at $158.6 million in Q4 2019.
  • The 3-year median for Long-Term Deferred Tax is $408.1 million (2019), against an average of $500.8 million.
  • The widest annual swing landed in 2020, when Long-Term Deferred Tax fell 29.99%; it then jumped 340.74% in 2021.
  • A 3-year view of Long-Term Deferred Tax shows it stood at $158.6 million in 2019, then gained by 11.59% to $177.0 million in 2020, then surged by 340.74% to $779.9 million in 2021.
  • The last three Long-Term Deferred Tax figures came in at $779.9 million (Q3 2021), $809.6 million (Q2 2021), and $1.1 billion (Q1 2021), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 BlackRock 158.51 Bn 148.89 Bn -
2 Blackstone 92.68 Bn 91.63 Bn -
3 Kkr 84.94 Bn 132.45 Bn -
4 Brookfield Asset Management 77.34 Bn 77.68 Bn -
5 Apollo Global Management 76.27 Bn 95.00 Bn 5.04 Bn
6 State Street 44.42 Bn 18.75 Bn -
7 Ameriprise Financial 41.68 Bn 41.55 Bn 4.57 Bn
8 Northern Trust 31.21 Bn 31.21 Bn -
9 Ares Management 28.85 Bn 32.22 Bn -
10 Kkr - - -

Historic Data

Download Data 🔒
DateValue
Sep 30, 2021 779.89 Mn
Jun 30, 2021 809.63 Mn
Mar 31, 2021 1.05 Bn
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
Dec 31, 2010 6.83 Mn