KKR & CO. INC. Deferred Tax Assets, Capital Loss Carryforwards
KKR & CO. INC. (KKR) had Deferred Tax Assets, Capital Loss Carryforwards of $34.00 million as of 2021-12-31, per its 10-K filed 2022-02-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2022-02-28
- 2021-12-31: Deferred Tax Assets, Capital Loss Carryforwards $34.00M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2021-12-31 | $34.00M 10-K · filed 2022-02-28 |
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