KKR & CO. INC. Deferred Tax Liabilities, Gross
KKR & CO. INC. (KKR) had Deferred Tax Liabilities, Gross of $811.87 million as of 2020-12-31, per its 10-K filed 2021-02-19.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2021-02-19
- 2020-12-31: Deferred Tax Liabilities, Gross $811.87M.
- 2019-12-31: Deferred Tax Liabilities, Gross $433.20M.
- 2018-12-31: Deferred Tax Liabilities, Gross $0.00.
- 2017-12-31: Deferred Tax Liabilities, Gross $59.49M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2020-12-31 | $811.87M 10-K · filed 2021-02-19 | |
| 2019-12-31 | $433.20M 10-K · filed 2021-02-19 | |
| 2018-12-31 | $0.00 10-K · filed 2020-02-18 | |
| 2017-12-31 | $59.49M 10-K · filed 2019-02-15 | |
| 2016-12-31 | $49.87M 10-K · filed 2018-02-23 | |
| 2015-12-31 | $38.70M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $45.41M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $42.49M 10-K · filed 2015-02-27 | $33.33M 10-K · filed 2014-02-24 |
| 2012-12-31 | $52.83M 10-K · filed 2014-02-24 | |
| 2011-12-31 | $62.19M 10-K · filed 2013-02-22 | |
| 2010-12-31 | $80.19M 10-K · filed 2012-02-27 |
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