KKR (LTS:0Z1W) Deferred Tax : $0 Mil (TTM As of Mar. 2024)

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What is KKR Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

KKR's change in deferred tax for the three months ended in Mar. 2024 was $0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was $0 Mil.

KKR Deferred Tax Historical Data

The historical data trend for KKR's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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KKR Deferred Tax Chart

KKR Annual Data

Trend

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Deferred Tax

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KKR Quarterly Data
	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24
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KKR Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $0 Mil.

KKR Deferred Tax Related Terms

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KKR (LTS:0Z1W) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Financial Services » Asset Management » KKR & Co Inc (LTS:0Z1W) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

KKR:USA KKRC:Mexico KR51:Germany KR51:Germany

Address

30 Hudson Yards, New York, NY, USA, 10001

Website

https://www.kkr.com

KKR is one of the world's largest alternative asset managers, with $518.5 billion in total assets under management, including $420.0 billion in fee-earning AUM, at the end of June 2023. The company has two core segments: asset management (which includes private markets—private equity, credit, infrastructure, energy, and real estate—and public markets—primarily credit and hedge/investment fund platforms) and insurance (following the October 2020 purchase of a 61.5% economic stake in Global Atlantic Financial Group, which is engaged in retirement/annuity and life insurance lines as well as reinsurance). On the asset management side, private markets account for 50% of fee-earning AUM and 70% of base management fees, while public markets account for 50% and 30%, respectively.

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