Kennedy-Wilson Holdings, Inc. Quarterly Deferred Income Tax Assets, Net in USD from Q4 2016 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Kennedy-Wilson Holdings, Inc. quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2016 to Q2 2024.
  • Kennedy-Wilson Holdings, Inc. Deferred Income Tax Assets, Net for the quarter ending June 30, 2024 was $9.3M, a 17.7% decline year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $9.3M -$2M -17.7% Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $9.3M -$1.9M -17% Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $10M +$600K +6.38% Dec 31, 2023 10-Q 2024-08-08
Q3 2023 $11.2M +$4.3M +62.3% Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $11.3M +$3.1M +37.8% Jun 30, 2023 10-Q 2023-08-04
Q1 2023 $11.2M +$900K +8.74% Mar 31, 2023 10-Q 2023-05-04
Q4 2022 $9.4M -$3.2M -25.4% Dec 31, 2022 10-K 2024-02-22
Q3 2022 $6.9M -$15.6M -69.3% Sep 30, 2022 10-Q 2022-11-03
Q2 2022 $8.2M -$17.7M -68.3% Jun 30, 2022 10-Q 2022-08-05
Q1 2022 $10.3M -$11.9M -53.6% Mar 31, 2022 10-Q 2022-05-05
Q4 2021 $12.6M -$9.5M -43% Dec 31, 2021 10-K 2023-02-22
Q3 2021 $22.5M -$3.6M -13.8% Sep 30, 2021 10-Q 2021-11-04
Q2 2021 $25.9M +$3.3M +14.6% Jun 30, 2021 10-Q 2021-08-06
Q1 2021 $22.2M -$2M -8.26% Mar 31, 2021 10-Q 2021-05-06
Q4 2020 $22.1M -$2.3M -9.43% Dec 31, 2020 10-K 2022-02-25
Q3 2020 $26.1M +$500K +1.95% Sep 30, 2020 10-Q 2020-11-05
Q2 2020 $22.6M -$3.5M -13.4% Jun 30, 2020 10-Q 2020-08-06
Q1 2020 $24.2M -$1.9M -7.28% Mar 31, 2020 10-Q 2020-05-08
Q4 2019 $24.4M -$300K -1.22% Dec 31, 2019 10-K 2021-02-26
Q3 2019 $25.6M Sep 30, 2019 10-Q 2019-10-31
Q2 2019 $26.1M Jun 30, 2019 10-Q 2019-08-01
Q1 2019 $26.1M Mar 31, 2019 10-Q 2019-05-02
Q4 2018 $24.7M Dec 31, 2018 10-K 2020-02-28
Q1 2017 $40.1M Mar 31, 2017 10-Q 2017-05-10
Q4 2016 $28.4M Dec 31, 2016 10-Q 2017-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.