Kennedy-Wilson Holdings (KW) Curent Deferred Tax Liability (2010 - 2012)

Kennedy-Wilson Holdings (KW) reported Curent Deferred Tax Liability of $19.6 million for Q3 2012, down 13.12% on a YoY basis from $22.6 million in Q4 2011, and down 4.77% quarter-over-quarter from $20.6 million in Q2 2012.

Kennedy-Wilson Holdings (KW) Curent Deferred Tax Liability (2010 - 2012) Analysis & Trends

Kennedy-Wilson Holdings has reported Curent Deferred Tax Liability for 3 years, with the latest figure at $19.6 million in Q3 2012.

  • For the quarter ending Q3 2012, Curent Deferred Tax Liability fell 13.12% year-over-year to $19.6 million; the trailing twelve-month figure through Sep 2012 stood at $19.6 million (down 13.12% YoY), and the FY2011 full-year result was $18.4 million, down 28.73% from the prior year.
  • Curent Deferred Tax Liability for Q3 2012 stood at $19.6 million, down from $20.6 million in the prior quarter.
  • The five-year high for Curent Deferred Tax Liability was $26.8 million in Q2 2011, with the low at $18.4 million in Q4 2011.
  • Historically, Curent Deferred Tax Liability has averaged $22.4 million across 3 years, with a median of $22.6 million in 2011.
  • Annual changes were most pronounced in 2011 — Curent Deferred Tax Liability slipped 28.73% — and 2012, when it retreated 13.12%.
  • Kennedy-Wilson Holdings' Curent Deferred Tax Liability stood at $25.9 million in 2010, then fell by 28.73% to $18.4 million in 2011, then gained by 6.36% to $19.6 million in 2012.
  • The last three Curent Deferred Tax Liability figures came in at $19.6 million (Q3 2012), $20.6 million (Q2 2012), and $22.7 million (Q1 2012), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax (Qtr)
1 IHS Holding 45.03 Bn 44.04 Bn 231.80 -
2 Cbre 38.54 Bn 37.33 Bn 1.85 Bn -
3 Costar 14.00 Bn 12.72 Bn 701.00 Mn -
4 Jones Lang Lasalle 13.85 Bn 13.53 Bn - -
5 KE Holdings 7.04 Bn 4.80 Bn 661.06 Mn -
6 Compass 5.66 Bn 5.19 Bn 2.31 Bn -
7 Opendoor Technologies 4.24 Bn 4.17 Bn 72.00 Mn -
8 Cushman & Wakefield 3.11 Bn 2.51 Bn 420.70 Mn -
9 Newmark 2.67 Bn 2.62 Bn - -
10 Kennedy-Wilson Holdings 1.53 Bn 1.38 Bn 83.20 Mn -

Historic Data

Download Data
DateValue
Sep 30, 2012 19.61 Mn
Sep 30, 2012 19.61 Mn
Jun 30, 2012 20.59 Mn
Jun 30, 2012 20.59 Mn
Mar 31, 2012 22.67 Mn
Mar 31, 2012 22.67 Mn
Dec 31, 2011 18.44 Mn
Dec 31, 2011 18.44 Mn
Sep 30, 2011 22.57 Mn
Sep 30, 2011 22.57 Mn
Jun 30, 2011 26.77 Mn
Jun 30, 2011 26.77 Mn
Dec 31, 2010 25.87 Mn
Dec 31, 2010 25.87 Mn