Other
Deferred Tax Assets, Net
This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryEfficiency
SignalHigher is better
VolatilityModerate
First reportedQ4 2016
Last reportedQ1 2026Apr 22, 2026
How to read this metric
A positive net asset indicates a future tax benefit, while a negative net balance indicates a future tax liability.
Detailed definition
This represents the net balance of deferred tax assets after accounting for valuation allowances and offsetting deferred...
Peer comparison
Standard financial reporting metric for tax positions across all industries.
Metric ID:
other_deferred_tax_assets_liabilities_netHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Range$0.00 – $0.00
Deferred Tax Assets, Net at Other Companies
Frequently Asked Questions
- What is KKR Real Estate Finance Trust's deferred tax assets, net?
- KKR Real Estate Finance Trust (KREF) reported deferred tax assets, net of $0.00 in Q1 2026.
- What does deferred tax assets, net mean?
- The net value of all deferred tax assets after subtracting valuation allowances and deferred tax liabilities.