KKR & CO. INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
KKR & CO. INC. (KKR) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $3.90 million as of 2011-12-31, per its 10-K filed 2012-02-27.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2012-02-27
- 2011-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $3.90M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2011-12-31 | $3.90M 10-K · filed 2012-02-27 |
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