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

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

Kkr (KKRS) has 2 years of Non-Current Deferred Tax Liability data on file, last reported 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.
  • 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 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

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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