Kkr (KKRT) 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 (KKRT) 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| Date | Value |
|---|---|
| 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 |