KKR & CO. INC. Deferred Tax Assets, Operating Loss Carryforwards
KKR & CO. INC. (KKR) had Deferred Tax Assets, Operating Loss Carryforwards of $54.96 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2021-02-19
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards $54.96M.
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards $13.38M.
- 2018-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.61M.
- 2017-12-31: Deferred Tax Assets, Operating Loss Carryforwards $4.35M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2020-12-31 | $54.96M 10-K · filed 2021-02-19 |
| 2019-12-31 | $13.38M 10-K · filed 2021-02-19 |
| 2018-12-31 | $3.61M 10-K · filed 2020-02-18 |
| 2017-12-31 | $4.35M 10-K · filed 2019-02-15 |
| 2016-12-31 | $33.87M 10-K · filed 2018-02-23 |
| 2015-12-31 | $0.00 10-K · filed 2017-02-24 |
| 2010-12-31 | $258.00K 10-K · filed 2012-02-27 |
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