Kkr KKRS
NYSE KKRS
$16.17 +0.02 (+0.12%)
As of: Aug 25, 2026 · 3:59 PM EDT

KKR & Co. Inc. (KKRS) Non-Current Deferred Tax Liability (2010 - 2011)

Kkr's (KKRS) quarterly Non-Current Deferred Tax Liability came in at $4.3 million in Q4 2011, down 86.4% YoY from $31.6 million in Q4 2010, and down 86.4% on a QoQ basis from $31.6 million in Q4 2010.

KKR & Co. Inc. (KKRS) Non-Current Deferred Tax Liability (2010 - 2011) Analysis & Trends

Kkr (KKRS) has 2 years of Non-Current Deferred Tax Liability data on file, last reported at $4.3 million in 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 eased to $4.3 million in Q4 2011, from $31.6 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $31.6 million in Q4 2010 to a low of $4.3 million in Q4 2011.

Peer Comparison

Historic Data

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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