Kennedy-Wilson Holdings (KW) Curent Deferred Tax Liability (2010 - 2012)
Kennedy-Wilson Holdings' (KW) quarterly Curent Deferred Tax Liability came in at $19.6 million in Q3 2012, down 13.12% YoY from $22.6 million in Q4 2011, and down 4.77% on a QoQ basis from $20.6 million in Q2 2012.
Kennedy-Wilson Holdings (KW) Curent Deferred Tax Liability (2010 - 2012) Analysis & Trends
Kennedy-Wilson Holdings (KW) has 3 years of Curent Deferred Tax Liability data on file, last reported at $19.6 million in Q3 2012.
- Quarterly Curent Deferred Tax Liability fell 13.12% year-over-year to $19.6 million in Q3 2012, while the trailing twelve-month figure through Sep 2012 was $19.6 million (down 13.12% YoY) and the FY2011 annual result came in at $18.4 million, down 28.73% from the prior year.
- Curent Deferred Tax Liability fell to $19.6 million in Q3 2012, from $20.6 million in the prior quarter.
- In the past five years, Curent Deferred Tax Liability ranged from a high of $26.8 million in Q2 2011 to a low of $18.4 million in Q4 2011.
- A 3-year average of $22.4 million and a median of $22.6 million in 2011 frame the typical range for Curent Deferred Tax Liability.
- Annual changes were most pronounced in 2011 — Curent Deferred Tax Liability slipped 28.73% — and 2012, when it retreated 13.12%.
- Tracing KW's Curent Deferred Tax Liability over 3 years: 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 Liability (Qtr) |
|---|---|---|---|---|---|
| 1 | Cbre | 44.31 Bn | 42.82 Bn | 2.09 Bn | - |
| 2 | KE Holdings | 19.63 Bn | 16.75 Bn | 661.06 Mn | - |
| 3 | Jones Lang Lasalle | 17.89 Bn | 17.43 Bn | - | - |
| 4 | Costar | 13.05 Bn | 11.78 Bn | 728.00 Mn | - |
| 5 | Compass | 8.93 Bn | 8.23 Bn | 3.88 Bn | - |
| 6 | FirstService | 6.59 Bn | 6.36 Bn | 480.66 Mn | 113.21 Mn |
| 7 | Colliers International | 5.48 Bn | 5.43 Bn | 635,105.00 Bn | - |
| 8 | Cushman & Wakefield | 3.48 Bn | 2.98 Bn | 512.00 Mn | - |
| 9 | Opendoor Technologies | 3.42 Bn | 2.52 Bn | 86.00 Mn | - |
| 10 | Kennedy-Wilson Holdings | 1.52 Bn | 1.37 Bn | 83.20 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |