Deferred Tax Assets, Gross of Kennedy-Wilson Holdings, Inc. from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Kennedy-Wilson Holdings, Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • Kennedy-Wilson Holdings, Inc. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $433,900,000, a 23% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Kennedy-Wilson Holdings, Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $433,900,000 +$79,900,000 +23% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $354,000,000 -$13,000,000 -3.5% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $367,000,000 +$46,200,000 +14% 31 Dec 2023 10-K 28 Feb 2025 2024 FY
Q4 2022 $320,800,000 +$27,700,000 +9.5% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q4 2021 $293,100,000 +$44,000,000 +18% 31 Dec 2021 10-K 22 Feb 2023 2022 FY
Q4 2020 $249,100,000 +$900,000 +0.36% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q4 2019 $248,200,000 +$11,500,000 +4.9% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $236,700,000 +$77,100,000 +48% 31 Dec 2018 10-K 28 Feb 2020 2019 FY
Q2 2018 $118,900,000 30 Jun 2018 10-Q 03 Aug 2018 2018 Q1
Q1 2018 $108,600,000 31 Mar 2018 10-Q 03 Aug 2018 2018 Q1
Q4 2017 $159,600,000 -$77,500,000 -33% 31 Dec 2017 10-K 01 Mar 2019 2018 FY
Q4 2016 $237,100,000 +$27,300,000 +13% 31 Dec 2016 10-K 27 Feb 2018 2017 FY
Q4 2015 $209,800,000 +$72,600,000 +53% 31 Dec 2015 10-K 27 Feb 2017 2016 FY
Q4 2014 $137,200,000 +$92,800,000 +209% 31 Dec 2014 10-K 29 Feb 2016 2015 FY
Q4 2013 $44,400,000 +$14,800,000 +50% 31 Dec 2013 10-K 02 Mar 2015 2014 FY
Q4 2012 $29,600,000 +$1,632,000 +5.8% 31 Dec 2012 10-K 03 Mar 2014 2013 FY
Q4 2011 $27,968,000 31 Dec 2011 8-K 01 Nov 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.