Kayne Anderson BDC KBDC Other temporary difference
Other temporary difference at other companies
Other financials
Where this comes from
Reported directly by Kayne Anderson BDC in its filing.
Tagged under the XBRL concept us-gaap:InvestmentCompanyDistributableEarningsLossAccumulatedTemporaryDifferenceOther.
The official record: Kayne Anderson BDC’s 10-K, filed March 2, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Kayne Anderson BDC's other temporary difference?
- Kayne Anderson BDC (KBDC) reported other temporary difference of -$662K in Q4 2025.
- What is the long-term trend for Kayne Anderson BDC's other temporary difference?
- Over 2 years (2023 to 2025), Kayne Anderson BDC's other temporary difference has grown at a -8.6% compound annual growth rate (CAGR), from -$792K to -$662K.
- What does other temporary difference mean?
- Captures temporary differences between the book value of assets and liabilities and their corresponding tax bases that do not fall into standard categories. These differences arise from timing variations in the recognition of income or expenses for financial reporting versus tax reporting. Understanding these helps in reconciling the company's reported earnings with its actual tax obligations.