What is KKR & Co.'s asset management — deferred tax liabilities, net?

KKR & Co. (KKR) reported asset management — deferred tax liabilities, net of $2.32B in Q4 2023.

How has KKR & Co.'s asset management — deferred tax liabilities, net changed year-over-year?

KKR & Co.'s asset management — deferred tax liabilities, net increased by 43.9% year-over-year, from $1.61B to $2.32B.

What is the long-term trend for KKR & Co.'s asset management — deferred tax liabilities, net?

Over 2 years (2021 to 2023), KKR & Co.'s asset management — deferred tax liabilities, net has grown at a 52.4% compound annual growth rate (CAGR), from $3.45B to $8.02B.

What does asset management — deferred tax liabilities, net mean?

Future tax obligations resulting from differences between accounting and tax reporting rules.

Discontinued — last reported Q4 '23

Business Segments · Deferred tax liabilities, net

Asset Management — Deferred tax liabilities, net

KKR & Co. Asset Management — Deferred tax liabilities, net increased by 10.1% to $2.32B in Q4 2023 compared to the prior quarter. Year-over-year, this metric grew by 43.9%, from $1.61B to $2.32B. Over 2 years (FY 2021 to FY 2023), Asset Management — Deferred tax liabilities, net shows an upward trend with a 52.4% CAGR.

Analysis

StatementSegment

CategoryRisk

SignalContext dependent

VolatilityModerate

First reportedQ4 2020

Last reportedQ4 2023Feb 29, 2024

Rolls up toDeferred Tax Assets

How to read this metric

An increase often results from the growth of unrealized gains in the investment portfolio, while a decrease may occur when those gains are realized and taxes are paid.

Detailed definition

Represents the net amount of income taxes that will be payable in future periods as a result of temporary differences be...

Peer comparison

Standard 'deferred tax liability' found on the balance sheets of most large corporations.

Metric ID: kkr_segment_asset_management_deferred_tax_liabilities_net

Historical Data

11 periods

	Q2 '21	Q3 '21	Q4 '21	Q1 '22	Q2 '22	Q3 '22	Q4 '22	Q1 '23	Q2 '23	Q3 '23	Q4 '23
Value	$894.86M	$1.09B	$814.67M	$791.58M	$2.08B	$1.92B	$1.61B	$1.69B	$1.89B	$2.11B	$2.32B
QoQ Change	—	+21.9%	-25.3%	-2.8%	+163.0%	-7.6%	-16.1%	+5.0%	+11.8%	+11.4%	+10.1%
YoY Change	—	—	—	—	+132.7%	+76.3%	+98.0%	+113.9%	-9.1%	+9.7%	+43.9%

Range$791.58M – $2.32B

CAGR+46.4%

Avg YoY Growth+66.5%

Median YoY Growth+76.3%

Current Streak4 quarters growth

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Frequently Asked Questions

What is KKR & Co.'s asset management — deferred tax liabilities, net?: KKR & Co. (KKR) reported asset management — deferred tax liabilities, net of $2.32B in Q4 2023.
How has KKR & Co.'s asset management — deferred tax liabilities, net changed year-over-year?: KKR & Co.'s asset management — deferred tax liabilities, net increased by 43.9% year-over-year, from $1.61B to $2.32B.
What is the long-term trend for KKR & Co.'s asset management — deferred tax liabilities, net?: Over 2 years (2021 to 2023), KKR & Co.'s asset management — deferred tax liabilities, net has grown at a 52.4% compound annual growth rate (CAGR), from $3.45B to $8.02B.
What does asset management — deferred tax liabilities, net mean?: Future tax obligations resulting from differences between accounting and tax reporting rules.