Kirby (KEX) Current Deferred Tax Assets (2009 - 2016)

Kirby has reported Current Deferred Tax Assets for 8 years, with the latest figure at $13.6 million in Q4 2016.

• On a quarterly basis, Current Deferred Tax Assets rose 16.05% year-over-year to $13.6 million in Q4 2016; TTM through Dec 2016 was $13.6 million, a 16.05% increase from a year earlier, with the FY2016 full-year figure at $13.6 million, up 16.05% from the prior year.
• Current Deferred Tax Assets was $13.6 million for Q4 2016 at Kirby, up from $11.3 million in the prior quarter.
• The five-year high for Current Deferred Tax Assets was $16.0 million in Q2 2012, with the low at $6.5 million in Q2 2013.
• Average Current Deferred Tax Assets over 5 years is $11.3 million, with a median of $11.3 million recorded in 2016.
• The sharpest annual moves came in 2012 and 2013: Current Deferred Tax Assets jumped 128.19% in 2012, then tumbled 59.57% in 2013.
• Over 5 years, Current Deferred Tax Assets stood at $12.3 million in 2012, then declined by 23.08% to $9.5 million in 2013, then increased by 11.67% to $10.6 million in 2014, then grew by 10.99% to $11.7 million in 2015, then grew by 16.05% to $13.6 million in 2016.
• The last three Current Deferred Tax Assets figures came in at $13.6 million (Q4 2016), $11.3 million (Q3 2016), and $11.3 million (Q2 2016), per Business Quant data.