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KKR & Co. KKR Deferred Tax Assets

Deferred Tax Assets at other companies

The Carlyle Group logo
The Carlyle GroupCG
$55.2M-47.9%
GCM Grosvenor Inc. logo
GCM Grosvenor Inc.GCMG
$56.32M+10.4%
Blue Owl Capital logo
Blue Owl CapitalOWL
$40.11M-0.5%
TPG Inc. logo
TPG Inc.TPG
$884.17M
Brookfield Asset Management logo
Brookfield Asset ManagementBAM
BEN
Franklin ResourcesBEN

Segments

By segment

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Insurance$2.96B+9.3%

Other financials

Income statement

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Revenue$4.3B+38.8%
Net income$405.2M+318%

Balance sheet

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Cash & equivalents$19.5B+5.9%
Total debt$347.9M-99.1%
Total equity$30.5B+11.0%
Total assets$412.08B+10.7%

Cash flow

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Operating cash flow$1.7B-31.5%

Valuation

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Market cap$89.21B-34.2%
P/E30.1×-36.0×
P/S4.3×-4.0×

Profitability

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Net margin14.3%-0.1pp
FCF margin-139.2%

Returns & leverage

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Return on equity10.2%+1.2pp
Debt / equity-2.1×

Questions, answered.

What does deferred tax assets mean?
Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.