KKR & CO. INC. Deferred Tax Liabilities, Tax Deferred Income
KKR & CO. INC. (KKR) had Deferred Tax Liabilities, Tax Deferred Income of $4.30 million as of 2011-12-31, per its 10-K filed 2012-02-27.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesTaxDeferredIncome · last filed 2012-02-27
- 2011-12-31: Deferred Tax Liabilities, Tax Deferred Income $4.30M.
| Period end | Deferred Tax Liabilities, Tax Deferred Income |
|---|---|
| 2011-12-31 | $4.30M 10-K · filed 2012-02-27 |
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