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

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

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

Kkr's Non-Current Deferred Tax Liability history runs 2 years deep, the most recent figure standing at $4.3 million for 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 was $4.3 million for Q4 2011 at Kkr, 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

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