Kennedy-Wilson Holdings, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2012 to Q4 2023

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 history and growth rate from Q4 2012 to Q4 2023.
  • Kennedy-Wilson Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $283M, a 6.54% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $283M +$17.4M +6.54% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $266M +$8.8M +3.42% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $257M +$52.7M +25.8% Dec 31, 2021 10-K 2023-02-22
Q4 2020 $204M -$4.8M -2.29% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $209M +$78.1M +59.6% Dec 31, 2019 10-K 2021-02-26
Q1 2019 $95.1M -$13.5M -12.4% Mar 31, 2019 10-Q 2019-05-02
Q4 2018 $131M +$98.4M +301% Dec 31, 2018 10-K 2020-02-28
Q2 2018 $114M Jun 30, 2018 10-Q 2018-08-03
Q1 2018 $109M Mar 31, 2018 10-Q 2018-08-03
Q4 2017 $32.7M +$2.8M +9.37% Dec 31, 2017 10-K 2019-03-01
Q4 2016 $29.9M -$7.8M -20.7% Dec 31, 2016 10-K 2018-02-27
Q4 2015 $37.7M +$34.3M +1009% Dec 31, 2015 10-K 2017-02-27
Q4 2014 $3.4M +$3.1M +1033% Dec 31, 2014 10-K 2016-02-29
Q4 2013 $300K -$100K -25% Dec 31, 2013 10-K 2015-03-02
Q4 2012 $400K Dec 31, 2012 10-K 2014-03-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.