KKR & CO. INC. Deferred Tax Liabilities, Undistributed Foreign Earnings
KKR & CO. INC. (KKR) had Deferred Tax Liabilities, Undistributed Foreign Earnings of $1.60 million as of 2017-12-31, per its 10-K filed 2018-02-23.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2018-02-23
- 2017-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $1.60M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2017-12-31 | $1.60M 10-K · filed 2018-02-23 |
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