KKR & CO. INC. Deferred Tax Assets, Gross
KKR & CO. INC. (KKR) had Deferred Tax Assets, Gross of $719.35 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2021-02-19
- 2020-12-31: Deferred Tax Assets, Gross $719.35M.
- 2019-12-31: Deferred Tax Assets, Gross $591.77M.
- 2018-12-31: Deferred Tax Assets, Gross $538.16M.
- 2017-12-31: Deferred Tax Assets, Gross $203.31M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2020-12-31 | $719.35M 10-K · filed 2021-02-19 |
| 2019-12-31 | $591.77M 10-K · filed 2021-02-19 |
| 2018-12-31 | $538.16M 10-K · filed 2020-02-18 |
| 2017-12-31 | $203.31M 10-K · filed 2019-02-15 |
| 2016-12-31 | $346.59M 10-K · filed 2018-02-23 |
| 2015-12-31 | $333.87M 10-K · filed 2017-02-24 |
| 2014-12-31 | $287.54M 10-K · filed 2016-02-26 |
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