Deferred Tax Assets, Net of Valuation Allowance of Kennedy-Wilson Holdings, Inc. from 31 Dec 2014 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Kennedy-Wilson Holdings, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2014 to 31 Dec 2025.
  • Kennedy-Wilson Holdings, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $153,300,000, a 100% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Kennedy-Wilson Holdings, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $153,300,000 +$76,800,000 +100% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $76,500,000 -$7,200,000 -8.6% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $83,700,000 +$28,800,000 +52% 31 Dec 2023 10-K 28 Feb 2025 2024 FY
Q4 2022 $54,900,000 +$18,900,000 +52% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q4 2021 $36,000,000 -$8,700,000 -19% 31 Dec 2021 10-K 22 Feb 2023 2022 FY
Q4 2020 $44,700,000 +$5,700,000 +15% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q4 2019 $39,000,000 -$66,600,000 -63% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $105,600,000 -$21,300,000 -17% 31 Dec 2018 10-K 28 Feb 2020 2019 FY
Q4 2017 $126,900,000 -$80,300,000 -39% 31 Dec 2017 10-K 01 Mar 2019 2018 FY
Q4 2016 $207,200,000 +$35,100,000 +20% 31 Dec 2016 10-K 27 Feb 2018 2017 FY
Q4 2015 $172,100,000 +$38,300,000 +29% 31 Dec 2015 10-K 27 Feb 2017 2016 FY
Q4 2014 $133,800,000 31 Dec 2014 10-K 29 Feb 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.