Kennedy-Wilson Holdings, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2014 to Q4 2023

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 history and growth rate from Q4 2014 to Q4 2023.
  • Kennedy-Wilson Holdings, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $83.7M, a 52.5% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $83.7M +$28.8M +52.5% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $54.9M +$18.9M +52.5% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $36M -$8.7M -19.5% Dec 31, 2021 10-K 2023-02-22
Q4 2020 $44.7M +$5.7M +14.6% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $39M -$66.6M -63.1% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $106M -$21.3M -16.8% Dec 31, 2018 10-K 2020-02-28
Q4 2017 $127M -$80.3M -38.8% Dec 31, 2017 10-K 2019-03-01
Q4 2016 $207M +$35.1M +20.4% Dec 31, 2016 10-K 2018-02-27
Q4 2015 $172M +$38.3M +28.6% Dec 31, 2015 10-K 2017-02-27
Q4 2014 $134M Dec 31, 2014 10-K 2016-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.