Kennedy-Wilson Holdings, Inc. Quarterly Deferred Tax Assets, Gross in USD from Q4 2011 to Q4 2023

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 history and growth rate from Q4 2011 to Q4 2023.
  • Kennedy-Wilson Holdings, Inc. Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $367M, a 14.4% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $367M +$46.2M +14.4% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $321M +$27.7M +9.45% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $293M +$44M +17.7% Dec 31, 2021 10-K 2023-02-22
Q4 2020 $249M +$900K +0.36% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $248M +$11.5M +4.86% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $237M +$77.1M +48.3% Dec 31, 2018 10-K 2020-02-28
Q2 2018 $119M Jun 30, 2018 10-Q 2018-08-03
Q1 2018 $109M Mar 31, 2018 10-Q 2018-08-03
Q4 2017 $160M -$77.5M -32.7% Dec 31, 2017 10-K 2019-03-01
Q4 2016 $237M +$27.3M +13% Dec 31, 2016 10-K 2018-02-27
Q4 2015 $210M +$72.6M +52.9% Dec 31, 2015 10-K 2017-02-27
Q4 2014 $137M +$92.8M +209% Dec 31, 2014 10-K 2016-02-29
Q4 2013 $44.4M +$14.8M +50% Dec 31, 2013 10-K 2015-03-02
Q4 2012 $29.6M +$1.63M +5.84% Dec 31, 2012 10-K 2014-03-03
Q4 2011 $28M Dec 31, 2011 8-K 2013-11-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.