KKR & Co. Inc. (KKR) Deferred Tax Assets, Valuation Allowance USD 2013 - 2022

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
KKR & Co. Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2013 to 2022.
  • KKR & Co. Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2022 was $19.9M, a 12.3% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q2 2022 $19.9M -$2.8M -12.3% Jun 30, 2022 10-Q 2022-08-05
Q1 2022 $22.2M -$900K -3.9% Mar 31, 2022 10-Q 2022-05-06
Q4 2021 $23.1M +$18K +0.08% Dec 31, 2021 10-K 2022-02-28
Q3 2021 $22.7M +$4.1M +22% Sep 30, 2021 10-Q 2021-11-05
Q2 2021 $22.7M Jun 30, 2021 10-Q 2021-08-06
Q1 2021 $23.1M Mar 31, 2021 10-Q 2021-05-10
Q4 2020 $23.1M +$23.1M Dec 31, 2020 10-K 2021-02-19
Q3 2020 $18.6M Sep 30, 2020 10-Q 2020-11-06
Q4 2019 $0 $0 Dec 31, 2019 10-K 2021-02-19
Q4 2018 $0 -$11.9M -100% Dec 31, 2018 10-K 2020-02-18
Q4 2017 $11.9M +$2.1M +21.5% Dec 31, 2017 10-K 2019-02-15
Q4 2016 $9.77M -$10M -50.6% Dec 31, 2016 10-K 2018-02-23
Q4 2015 $19.8M +$15.6M +376% Dec 31, 2015 10-K 2017-02-24
Q4 2014 $4.15M +$4.15M Dec 31, 2014 10-K 2016-02-26
Q4 2013 $0 Dec 31, 2013 10-K 2014-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.