Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesCurrent TaxesFinished GoodsGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityNotes PayablesOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury SharesWork In Process
Cash Flow Statement
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Income Statement
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Ratios

Kirby (KEX) Current Deferred Tax Assets (2016)

Kirby has reported Current Deferred Tax Assets over the past 8 years, most recently at $13.6 million for Q4 2016.

  • Quarterly results put Current Deferred Tax Assets at $13.6 million for Q4 2016, up 16.05% from a year ago — trailing twelve months through Dec 2016 was $13.6 million (up 16.05% YoY), and the annual figure for FY2016 was $13.6 million, up 16.05%.
  • Current Deferred Tax Assets for Q4 2016 was $13.6 million at Kirby, up from $11.3 million in the prior quarter.
  • Over the last five years, Current Deferred Tax Assets for KEX hit a ceiling of $16.0 million in Q2 2012 and a floor of $6.5 million in Q2 2013.
  • Median Current Deferred Tax Assets over the past 5 years was $11.3 million (2016), compared with a mean of $11.3 million.
  • Biggest five-year swings in Current Deferred Tax Assets: surged 128.19% in 2012 and later tumbled 59.57% in 2013.
  • Kirby's Current Deferred Tax Assets stood at $12.3 million in 2012, then decreased 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 reported values for Current Deferred Tax Assets were $13.6 million (Q4 2016), $11.3 million (Q3 2016), and $11.3 million (Q2 2016) per Business Quant data.