Deferred Income Tax Liabilities, Net of KKR Enhanced US Direct Lending Fund-L Inc. from 30 Jun 2024 to 30 Sep 2025

Taxonomy & unit: us-gaap: USD
Description: Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary: KKR Enhanced US Direct Lending Fund-L Inc. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 30 Jun 2024 to 30 Sep 2025.
KKR Enhanced US Direct Lending Fund-L Inc. Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2025 was $891,000, a 12% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Income Tax Liabilities, Net, Quarterly (USD)

Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

KKR Enhanced US Direct Lending Fund-L Inc. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$891,000	-$127,000	-12%	30 Sep 2025	10-Q	12 Nov 2025	2025	Q3
Q2 2025	$891,000	-$155,000	-15%	30 Jun 2025	10-Q	13 Aug 2025	2025	Q2
Q1 2025	$948,000			31 Mar 2025	10-Q	15 May 2025	2025	Q1
Q4 2024	$948,000			31 Dec 2024	10-Q	12 Nov 2025	2025	Q3
Q3 2024	$1,018,000			30 Sep 2024	10-Q	13 Nov 2024	2024	Q3
Q2 2024	$1,046,000			30 Jun 2024	10-Q	14 Aug 2024	2024	Q2

* An asterisk sign (*) next to the value indicates that the value is likely invalid.