Balance Sheet
Accounts PayablesAssetsCash & EquivalentsCommon EquityGoodwillGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLong-Term InvestmentsMinority InterestOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPreferred SharesPreferred Stock LiabilitiesReceivables - AccuredRetained EarningsShareholder's EquityShares OutstandingTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Ratios

Kkr (KKRT) Long-Term Deferred Tax (2019 - 2021)

Kkr's Long-Term Deferred Tax history spans 6 years, with the latest figure at $92.0 million for Q3 2021.

  • For Q3 2021, Long-Term Deferred Tax fell 48.03% year-over-year to $92.0 million; the TTM value through Sep 2021 reached $92.0 million, down 48.03%, while the annual FY2019 figure was $158.6 million, N/A changed from the prior year.
  • Long-Term Deferred Tax reached $92.0 million in Q3 2021 per KKRT's latest filing, up from $88.0 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $1.1 billion in Q1 2021 to a low of $88.0 million in Q2 2021.
  • Average Long-Term Deferred Tax over 3 years is $344.2 million, with a median of $252.7 million recorded in 2019.
  • The largest YoY upside for Long-Term Deferred Tax was 80.81% in 2021 against a maximum downside of 48.03% in 2021.
  • A 3-year view of Long-Term Deferred Tax shows it stood at $158.6 million in 2019, then increased by 11.59% to $177.0 million in 2020, then plummeted by 48.03% to $92.0 million in 2021.
  • Per Business Quant, the three most recent readings for KKRT's Long-Term Deferred Tax are $92.0 million (Q3 2021), $88.0 million (Q2 2021), and $1.1 billion (Q1 2021).