Discontinued — last reported Q4 '23
Business Segments · Tax Valuation Allowance Credited to Balance Sheet
Asset Management — Tax Valuation Allowance Credited to Balance Sheet
Year-over-year, this metric declined by 100.0%, from $5.77M to $0.00. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
StatementSegment
CategoryCapital Allocation
SignalHigher is better
VolatilityStable
First reportedQ1 2020
Last reportedQ4 2023Feb 29, 2024
Rolls up toValuation Allowances And Reserves Deductions
How to read this metric
An increase in credits suggests a positive adjustment to the carrying value of tax assets, potentially indicating improved tax position or structural changes that enhance asset recoverability.
Detailed definition
This metric represents the adjustment or reversal of tax valuation allowances that are credited directly to the balance...
Peer comparison
Similar to 'Changes in Valuation Allowance' found in the deferred tax asset reconciliation tables of peer firms.
Metric ID:
kkr_segment_asset_management_tax_valuation_allowance_credited_to_balance_sheetHistorical Data
3 years
| FY'21 | FY'22 | FY'23 | |
|---|---|---|---|
| Value | $0.00 | $23.08M | $0.00 |
| YoY Change | — | — | -100.0% |
Range$0.00 – $23.08M
Avg YoY Growth-100.0%
Median YoY Growth-100.0%
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Frequently Asked Questions
- What is KKR & Co.'s asset management — tax valuation allowance credited to balance sheet?
- KKR & Co. (KKR) reported asset management — tax valuation allowance credited to balance sheet of $0.00 in Q4 2023.
- How has KKR & Co.'s asset management — tax valuation allowance credited to balance sheet changed year-over-year?
- KKR & Co.'s asset management — tax valuation allowance credited to balance sheet decreased by 100.0% year-over-year, from $5.77M to $0.00.
- What does asset management — tax valuation allowance credited to balance sheet mean?
- The amount of tax valuation allowance adjustments applied directly to the balance sheet.