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Kirby (KEX) Current Deferred Tax Assets (2016)

Kirby (KEX) has 8 years of Current Deferred Tax Assets data on record, last reported at $13.6 million in Q4 2016.

  • For Q4 2016, Current Deferred Tax Assets rose 16.05% year-over-year to $13.6 million; the TTM value through Dec 2016 reached $13.6 million, up 16.05%, while the annual FY2016 figure was $13.6 million, 16.05% up from the prior year.
  • Current Deferred Tax Assets reached $13.6 million in Q4 2016 per KEX's latest filing, up from $11.3 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $16.0 million in Q2 2012 and bottomed 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.
  • Peak YoY movement for Current Deferred Tax Assets: soared 128.19% in 2012, then crashed 59.57% in 2013.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $12.3 million in 2012, then dropped by 23.08% to $9.5 million in 2013, then grew by 11.67% to $10.6 million in 2014, then rose by 10.99% to $11.7 million in 2015, then rose by 16.05% to $13.6 million in 2016.
  • Per Business Quant database, its latest 3 readings for Current Deferred Tax Assets were $13.6 million in Q4 2016, $11.3 million in Q3 2016, and $11.3 million in Q2 2016.