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 LiabilityNotes PayablesOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesWork In Process
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Kirby (KEX) Current Deferred Tax Assets (2016)

Historic Current Deferred Tax Assets for Kirby (KEX) over the last 8 years, with Q4 2016 value amounting to $13.6 million.

  • Kirby's Current Deferred Tax Assets rose 1604.54% to $13.6 million in Q4 2016 from the same period last year, while for Dec 2016 it was $13.6 million, marking a year-over-year increase of 1604.54%. This contributed to the annual value of $13.6 million for FY2016, which is 1604.54% up from last year.
  • Kirby's Current Deferred Tax Assets amounted to $13.6 million in Q4 2016, which was up 1604.54% from $11.3 million recorded in Q3 2016.
  • Kirby's Current Deferred Tax Assets' 5-year high stood at $16.0 million during Q2 2012, with a 5-year trough of $6.5 million in Q2 2013.
  • Moreover, its 5-year median value for Current Deferred Tax Assets was $11.3 million (2016), whereas its average is $11.3 million.
  • As far as peak fluctuations go, Kirby's Current Deferred Tax Assets soared by 12818.64% in 2012, and later tumbled by 5957.22% in 2013.
  • Kirby's Current Deferred Tax Assets (Quarter) stood at $12.3 million in 2012, then decreased by 23.08% to $9.5 million in 2013, then rose 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.
  • Its last three reported values are $13.6 million in Q4 2016, $11.3 million for Q3 2016, and $11.3 million during Q2 2016.