KKR & CO. INC. Deferred Tax Assets, Valuation Allowance
KKR & CO. INC. (KKR) had Deferred Tax Assets, Valuation Allowance of $19.90 million as of 2022-06-30, per its 10-Q filed 2022-08-05.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2022-08-05
- 2022-06-30: Deferred Tax Assets, Valuation Allowance $19.90M.
- 2022-03-31: Deferred Tax Assets, Valuation Allowance $22.20M.
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $23.10M.
- 2021-09-30: Deferred Tax Assets, Valuation Allowance $22.70M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2022-06-30 | $19.90M 10-Q · filed 2022-08-05 | |
| 2022-03-31 | $22.20M 10-Q · filed 2022-05-06 | |
| 2021-12-31 | $23.10M 10-K · filed 2022-02-28 | |
| 2021-09-30 | $22.70M 10-Q · filed 2021-11-05 | |
| 2021-06-30 | $22.70M 10-Q · filed 2021-08-06 | |
| 2021-03-31 | $23.10M 10-Q · filed 2021-05-10 | |
| 2020-12-31 | $23.08M 10-K · filed 2021-02-19 | |
| 2020-09-30 | $18.60M 10-Q · filed 2020-11-06 | |
| 2019-12-31 | $0.00 10-K · filed 2021-02-19 | |
| 2018-12-31 | $0.00 10-K · filed 2020-02-18 | |
| 2017-12-31 | $11.87M 10-K · filed 2019-02-15 | |
| 2016-12-31 | $9.77M 10-K · filed 2018-02-23 | |
| 2015-12-31 | $19.78M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $4.15M 10-K · filed 2016-02-26 | $0.00 10-K · filed 2015-02-27 |
| 2013-12-31 | $0.00 10-K · filed 2014-02-24 |
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