Deferred Tax Assets, Valuation Allowance of Kennedy-Wilson Holdings, Inc. from 31 Dec 2012 to 31 Dec 2025

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
Kennedy-Wilson Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2012 to 31 Dec 2025.
  • Kennedy-Wilson Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $280,600,000, a 1.1% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $280,600,000 +$3,100,000 +1.1% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $277,500,000 -$5,800,000 -2% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $283,300,000 +$17,400,000 +6.5% 31 Dec 2023 10-K 28 Feb 2025 2024 FY
Q4 2022 $265,900,000 +$8,800,000 +3.4% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q4 2021 $257,100,000 +$52,700,000 +26% 31 Dec 2021 10-K 22 Feb 2023 2022 FY
Q4 2020 $204,400,000 -$4,800,000 -2.3% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q4 2019 $209,200,000 +$78,100,000 +60% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q1 2019 $95,100,000 -$13,500,000 -12% 31 Mar 2019 10-Q 02 May 2019 2019 Q1
Q4 2018 $131,100,000 +$98,400,000 +301% 31 Dec 2018 10-K 28 Feb 2020 2019 FY
Q2 2018 $113,700,000 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 $32,700,000 +$2,800,000 +9.4% 31 Dec 2017 10-K 01 Mar 2019 2018 FY
Q4 2016 $29,900,000 -$7,800,000 -21% 31 Dec 2016 10-K 27 Feb 2018 2017 FY
Q4 2015 $37,700,000 +$34,300,000 +1009% 31 Dec 2015 10-K 27 Feb 2017 2016 FY
Q4 2014 $3,400,000 +$3,100,000 +1033% 31 Dec 2014 10-K 29 Feb 2016 2015 FY
Q4 2013 $300,000 -$100,000 -25% 31 Dec 2013 10-K 02 Mar 2015 2014 FY
Q4 2012 $400,000 31 Dec 2012 10-K 03 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.