KKR & CO. INC. Deferred Tax Assets, Other
KKR & CO. INC. (KKR) had Deferred Tax Assets, Other of $24.84 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:DeferredTaxAssetsOther · last filed 2021-02-19
- 2020-12-31: Deferred Tax Assets, Other $24.84M.
- 2019-12-31: Deferred Tax Assets, Other $11.73M.
- 2018-12-31: Deferred Tax Assets, Other $14.50M.
- 2017-12-31: Deferred Tax Assets, Other $5.88M.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2020-12-31 | $24.84M 10-K · filed 2021-02-19 | |
| 2019-12-31 | $11.73M 10-K · filed 2021-02-19 | |
| 2018-12-31 | $14.50M 10-K · filed 2020-02-18 | |
| 2017-12-31 | $5.88M 10-K · filed 2019-02-15 | |
| 2016-12-31 | $12.60M 10-K · filed 2018-02-23 | |
| 2015-12-31 | $10.29M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $904.00K 10-K · filed 2016-02-26 | $3.14M 10-K · filed 2015-02-27 |
| 2013-12-31 | $416.00K 10-K · filed 2015-02-27 | $1.32M 10-K · filed 2014-02-24 |
| 2012-12-31 | $1.80M 10-K · filed 2014-02-24 | |
| 2011-12-31 | $2.98M 10-K · filed 2013-02-22 | $179.00K 10-K · filed 2012-02-27 |
| 2010-12-31 | $1.07M 10-K · filed 2012-02-27 |
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