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

Kirby's Current Deferred Tax Assets history runs 8 years deep, the most recent figure standing at $13.6 million for Q4 2016.

• In Q4 2016, Current Deferred Tax Assets rose 16.05% year-over-year to $13.6 million; the TTM figure through Dec 2016 stood at $13.6 million (up 16.05% YoY), while the FY2016 annual figure was $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.
• In the past five years, Current Deferred Tax Assets ranged from a high of $16.0 million in Q2 2012 to a low of $6.5 million in Q2 2013.
• Historically, Current Deferred Tax Assets has averaged $11.3 million across 5 years, with a median of $11.3 million in 2016.
• The sharpest annual moves came in 2012 and 2013: Current Deferred Tax Assets soared 128.19% in 2012, then plunged 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 climbed by 10.99% to $11.7 million in 2015, then climbed 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.